Income Statement

Fiscal Year: 2024
Revenues in 2024
$463,422
Contributions
76%
Investments
20%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,972
Grants
92%
Fees to Service Providers
7%
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
$350,000
$350,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,921
$91,594
+58%
Other
-$10,491
$21,828
-308%
Total Revenues
$397,430
$463,422
+17%
Expenses
2023
2024
Change
Grants
$107,587
$215,354
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,530
$16,489
+22%
Advertising & Promotion
$61
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112
$1,129
+908%
Total Expenses
$121,290
$232,972
+92%
Net income
2023
2024
Change
Net income
+$276,140
+$230,450
-17%