Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,171
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$277,714
Grants
95%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,524
$312,158
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,298
$107,013
+3%
Other
$0
$0
-
Total Revenues
$364,822
$419,171
+15%
Expenses
2023
2024
Change
Grants
$280,000
$265,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,075
$12,214
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,500
$500
-80%
Total Expenses
$292,575
$277,714
-5%
Net income
2023
2024
Change
Net income
+$72,247
+$141,457
+96%