Income Statement

Fiscal Year: 2024
Revenues in 2024
$392,027
Contributions
45%
Investments
38%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,961
Grants
74%
Fees to Service Providers
19%
Salaries & Benefits
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$175,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,412
$150,151
+18%
Other
-$23,230
$66,876
-388%
Total Revenues
$104,182
$392,027
+276%
Expenses
2023
2024
Change
Grants
$167,452
$195,706
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,582
$14,920
+41%
Fees to Service Providers
$56,751
$50,759
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$418
$0
-100%
Depreciation
$0
$0
-
Other
$1,259
$4,576
+263%
Total Expenses
$236,462
$265,961
+12%
Net income
2023
2024
Change
Net income
-$132,280
+$126,066
-195%