Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,694
Other
58%
Investments
25%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,278
Grants
90%
Fees to Service Providers
7%
Other
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,000
$37,475
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,351
$53,128
+39%
Other
$78,565
$123,091
+57%
Total Revenues
$140,916
$213,694
+52%
Expenses
2023
2024
Change
Grants
$86,913
$90,277
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,500
$6,600
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$30
$42
+40%
Depreciation
$0
$0
-
Other
$1,216
$3,359
+176%
Total Expenses
$94,659
$100,278
+6%
Net income
2023
2024
Change
Net income
+$46,257
+$113,416
+145%