Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,857
Contributions
47%
Investments
28%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$73,990
Grants
72%
Fees to Service Providers
20%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,980
$45,025
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,554
$26,267
+34%
Other
$62,716
$23,565
-62%
Total Revenues
$102,250
$94,857
-7%
Expenses
2023
2024
Change
Grants
$61,789
$52,951
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,491
$14,735
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14
$0
-100%
Depreciation
$0
$0
-
Other
$2,332
$6,304
+170%
Total Expenses
$74,626
$73,990
-1%
Net income
2023
2024
Change
Net income
+$27,624
+$20,867
-24%