Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,906
Contributions
49%
Other
27%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$83,774
Grants
81%
Other
13%
Fees to Service Providers
6%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$50,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,890
$24,808
+8%
Other
-$18,132
$28,098
-255%
Total Revenues
$104,758
$102,906
-2%
Expenses
2023
2024
Change
Grants
$50,000
$68,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,821
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$17
-
Depreciation
$0
$0
-
Other
$7,973
$10,936
+37%
Total Expenses
$57,973
$83,774
+45%
Net income
2023
2024
Change
Net income
+$46,785
+$19,132
-59%