Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$342,855
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,001
Grants
85%
Fees to Service Providers
13%
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
$251,675
$290,900
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,973
$51,955
+1208%
Other
$113,623
$0
-100%
Total Revenues
$369,271
$342,855
-7%
Expenses
2023
2024
Change
Grants
$170,000
$184,500
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,290
$28,953
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,139
$3,548
+13%
Total Expenses
$198,429
$217,001
+9%
Net income
2023
2024
Change
Net income
+$170,842
+$125,854
-26%