Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,275
Other
50%
Contributions
39%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,098
Grants
94%
Fees to Service Providers
6%
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
$35,072
$36,104
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,196
$9,880
+7%
Other
$22,580
$46,291
+105%
Total Revenues
$66,848
$92,275
+38%
Expenses
2023
2024
Change
Grants
$43,978
$48,951
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$3,050
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,535
$97
-94%
Total Expenses
$46,713
$52,098
+12%
Net income
2023
2024
Change
Net income
+$20,135
+$40,177
+100%