Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,231
Contributions
48%
Other
33%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,754
Grants
76%
Fees to Service Providers
20%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,200
$215,050
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,700
$86,786
-14%
Other
$178,171
$145,395
-18%
Total Revenues
$425,071
$447,231
+5%
Expenses
2023
2024
Change
Grants
$253,000
$182,150
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,610
$48,806
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,764
$7,798
+0%
Total Expenses
$309,374
$238,754
-23%
Net income
2023
2024
Change
Net income
+$115,697
+$208,477
+80%