Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,237
Contributions
56%
Investments
35%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,925
Grants
91%
Fees to Service Providers
9%
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
$249,129
$249,129
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,839
$155,695
+23%
Other
$13,626
$43,413
+219%
Total Revenues
$389,594
$448,237
+15%
Expenses
2023
2024
Change
Grants
$200,500
$222,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,126
$21,471
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425
$454
+7%
Total Expenses
$219,051
$243,925
+11%
Net income
2023
2024
Change
Net income
+$170,543
+$204,312
+20%