Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,292
Other
43%
Investments
31%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,337
Grants
74%
Other
15%
Salaries & Benefits
7%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,995
$20,001
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,230
$23,593
+11%
Other
$27,301
$32,698
+20%
Total Revenues
$68,526
$76,292
+11%
Expenses
2023
2024
Change
Grants
$24,500
$31,250
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,725
$3,114
-16%
Fees to Service Providers
$1,385
$1,785
+29%
Advertising & Promotion
$59
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,340
$6,188
+43%
Total Expenses
$34,009
$42,337
+24%
Net income
2023
2024
Change
Net income
+$34,517
+$33,955
-2%