Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,541
Contributions
56%
Investments
44%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$120,302
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,050
$75,200
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,460
$59,341
+20%
Other
$12,042
$0
-100%
Total Revenues
$137,552
$134,541
-2%
Expenses
2023
2024
Change
Grants
$112,150
$117,550
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$651
$1,552
+138%
Total Expenses
$114,001
$120,302
+6%
Net income
2023
2024
Change
Net income
+$23,551
+$14,239
-40%