Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,472
Contributions
65%
Investments
24%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,073
Grants
62%
Other
23%
Fees to Service Providers
10%
Salaries & Benefits
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,000
$125,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,649
$46,697
+57%
Other
-$17,607
$21,775
-224%
Total Revenues
$137,042
$193,472
+41%
Expenses
2023
2024
Change
Grants
$67,642
$61,691
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,500
$4,500
+0%
Fees to Service Providers
$9,198
$9,699
+5%
Advertising & Promotion
$1,043
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,537
$23,183
+3%
Total Expenses
$104,920
$99,073
-6%
Net income
2023
2024
Change
Net income
+$32,122
+$94,399
+194%