Income Statement

Fiscal Year: 2024
Revenues in 2024
$216,716
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,965
Grants
94%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$205,000
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409
$11,716
+2765%
Other
$0
$0
-
Total Revenues
$200,409
$216,716
+8%
Expenses
2023
2024
Change
Grants
$50,000
$48,750
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,425
$2,750
-49%
Fees to Service Providers
$2,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650
$465
-28%
Total Expenses
$58,275
$51,965
-11%
Net income
2023
2024
Change
Net income
+$142,134
+$164,751
+16%