Income Statement

Fiscal Year: 2024
Revenues in 2024
$721,909
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$727,411
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,000
$660,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,855
$42,566
+15%
Other
-$30,012
$19,343
-164%
Total Revenues
$672,843
$721,909
+7%
Expenses
2023
2024
Change
Grants
$560,783
$718,525
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,278
$8,083
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355
$803
+126%
Total Expenses
$568,416
$727,411
+28%
Net income
2023
2024
Change
Net income
+$104,427
-$5,502
-105%