Income Statement

Fiscal Year: 2024
Revenues in 2024
$326,923
Contributions
82%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,114
Grants
97%
Fees to Service Providers
3%
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
$267,100
$267,100
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,246
$59,815
+17%
Other
-$7,653
$8
-100%
Total Revenues
$310,693
$326,923
+5%
Expenses
2023
2024
Change
Grants
$322,300
$340,675
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,237
$9,931
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,141
$1,508
+32%
Total Expenses
$341,678
$352,114
+3%
Net income
2023
2024
Change
Net income
-$30,985
-$25,191
+19%