Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$376,063
Contributions
80%
Investments
12%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$223,734
Grants
93%
Fees to Service Providers
7%
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
$415,000
$300,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,084
$44,696
+39%
Other
$3,050
$31,367
+928%
Total Revenues
$450,134
$376,063
-16%
Expenses
2023
2024
Change
Grants
$206,000
$207,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,434
$15,400
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,154
$1,334
+16%
Total Expenses
$223,588
$223,734
+0%
Net income
2023
2024
Change
Net income
+$226,546
+$152,329
-33%