Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,099
Contributions
74%
Other
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$310,544
Grants
91%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$501,950
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,634
$20,223
+74%
Other
$133,399
$153,926
+15%
Total Revenues
$645,033
$676,099
+5%
Expenses
2023
2024
Change
Grants
$363,115
$282,790
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,300
$2,250
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,167
$25,504
+394%
Total Expenses
$374,582
$310,544
-17%
Net income
2023
2024
Change
Net income
+$270,451
+$365,555
+35%