Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,968
Contributions
67%
Investments
20%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,341
Grants
85%
Other
15%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,000
$250,000
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,637
$73,497
+132%
Other
-$12,604
$50,471
-500%
Total Revenues
$469,033
$373,968
-20%
Expenses
2023
2024
Change
Grants
$87,600
$90,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,475
$15,341
+62%
Total Expenses
$103,075
$105,341
+2%
Net income
2023
2024
Change
Net income
+$365,958
+$268,627
-27%