Income Statement

Fiscal Year: 2024
Revenues in 2024
$529,692
Contributions
94%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,909
Grants
62%
Other
19%
Salaries & Benefits
14%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$510,200
$500,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,941
$24,775
+107%
Other
$1,777
$4,917
+177%
Total Revenues
$523,918
$529,692
+1%
Expenses
2023
2024
Change
Grants
$5,000
$55,000
+1000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,500
$12,500
+67%
Fees to Service Providers
$1,440
$4,630
+222%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,402
$16,779
+35%
Total Expenses
$26,342
$88,909
+238%
Net income
2023
2024
Change
Net income
+$497,576
+$440,783
-11%