Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,768
Contributions
50%
Investments
27%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,789
Grants
87%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,491
$144,590
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,770
$78,894
+10%
Other
$28,716
$68,284
+138%
Total Revenues
$220,977
$291,768
+32%
Expenses
2023
2024
Change
Grants
$119,483
$115,092
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,852
$14,441
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,705
$3,256
+91%
Total Expenses
$134,040
$132,789
-1%
Net income
2023
2024
Change
Net income
+$86,937
+$158,979
+83%