Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$168,172
Contributions
76%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,755
Grants
76%
Other
23%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,378
$127,203
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,225
$40,969
+10%
Other
$2,388
$0
-100%
Total Revenues
$165,991
$168,172
+1%
Expenses
2023
2024
Change
Grants
$50,278
$58,473
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,425
$725
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,375
$17,557
+301%
Total Expenses
$56,078
$76,755
+37%
Net income
2023
2024
Change
Net income
+$109,913
+$91,417
-17%