Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,261,121
Other
62%
Investments
30%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,255,018
Grants
93%
Other
6%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$195,094
$101,259
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,748
$374,967
+15%
Other
$722,802
$784,895
+9%
Total Revenues
$1,243,644
$1,261,121
+1%
Expenses
2023
2024
Change
Grants
$1,066,640
$1,162,594
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,711
$20,173
+132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,245
$72,251
+18%
Total Expenses
$1,136,596
$1,255,018
+10%
Net income
2023
2024
Change
Net income
+$107,048
+$6,103
-94%