Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$402,008
Contributions
50%
Investments
29%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,293
Grants
70%
Salaries & Benefits
16%
Other
11%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,529
$117,775
+33%
Other
-$110,501
$84,233
-176%
Total Revenues
$178,028
$402,008
+126%
Expenses
2023
2024
Change
Grants
$141,545
$213,091
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,838
$48,182
+10%
Fees to Service Providers
$6,900
$7,660
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,827
$34,360
-16%
Total Expenses
$233,110
$303,293
+30%
Net income
2023
2024
Change
Net income
-$55,082
+$98,715
-279%