Income Statement

Fiscal Year: 2024
Revenues in 2024
$392,482
Contributions
75%
Investments
23%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$216,373
Grants
48%
Other
42%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$306,657
$293,628
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,934
$90,245
+27%
Other
$114
$8,609
+7452%
Total Revenues
$377,705
$392,482
+4%
Expenses
2023
2024
Change
Grants
$93,750
$104,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,059
$21,709
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,721
$90,414
+1%
Total Expenses
$197,530
$216,373
+10%
Net income
2023
2024
Change
Net income
+$180,175
+$176,109
-2%