Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,872,184
Contributions
70%
Other
20%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,009
Grants
74%
Fees to Service Providers
15%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,284,583
$1,309,035
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,938
$193,357
+74%
Other
$458,683
$369,792
-19%
Total Revenues
$1,854,204
$1,872,184
+1%
Expenses
2023
2024
Change
Grants
$235,000
$395,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,863
$81,731
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,730
$56,278
+89%
Total Expenses
$335,593
$533,009
+59%
Net income
2023
2024
Change
Net income
+$1,518,611
+$1,339,175
-12%