Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$184,522
Contributions
63%
Other
19%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,309
Grants
82%
Other
17%
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
$104,112
$116,972
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,349
$33,006
+2%
Other
$2,418
$34,544
+1329%
Total Revenues
$138,879
$184,522
+33%
Expenses
2023
2024
Change
Grants
$101,700
$129,100
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,795
$1,650
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,167
$26,559
+46%
Total Expenses
$121,662
$157,309
+29%
Net income
2023
2024
Change
Net income
+$17,217
+$27,213
+58%