Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,345
Contributions
51%
Investments
32%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$167,458
Grants
87%
Fees to Service Providers
12%
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
$124,058
$140,651
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,208
$86,484
+18%
Other
-$24,027
$46,210
-292%
Total Revenues
$173,239
$273,345
+58%
Expenses
2023
2024
Change
Grants
$113,800
$145,150
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,329
$20,414
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$803
$1,894
+136%
Total Expenses
$132,932
$167,458
+26%
Net income
2023
2024
Change
Net income
+$40,307
+$105,887
+163%