Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,663
Contributions
52%
Investments
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,442
Grants
95%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,720
$67,325
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,990
$61,280
+14%
Other
$0
$58
-
Total Revenues
$120,710
$128,663
+7%
Expenses
2023
2024
Change
Grants
$82,000
$89,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,309
$3,492
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$643
$950
+48%
Total Expenses
$87,952
$93,442
+6%
Net income
2023
2024
Change
Net income
+$32,758
+$35,221
+8%