Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,817
Contributions
82%
Investments
10%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,093
Grants
90%
Fees to Service Providers
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$206,403
$317,508
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,037
$38,383
+1%
Other
$75,937
$32,926
-57%
Total Revenues
$320,377
$388,817
+21%
Expenses
2023
2024
Change
Grants
$211,500
$167,706
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,892
$14,000
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$890
$5,387
+505%
Total Expenses
$225,282
$187,093
-17%
Net income
2023
2024
Change
Net income
+$95,095
+$201,724
+112%