Income Statement

Fiscal Year: 2024
Revenues in 2024
$122,049
Contributions
71%
Investments
22%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$181,753
Grants
91%
Other
6%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,418
$86,127
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,487
$26,426
+29%
Other
-$9,306
$9,496
-202%
Total Revenues
$68,599
$122,049
+78%
Expenses
2023
2024
Change
Grants
$110,000
$165,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,162
$6,103
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,367
$10,650
+3%
Total Expenses
$126,529
$181,753
+44%
Net income
2023
2024
Change
Net income
-$57,930
-$59,704
-3%