Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$336,571
Contributions
45%
Investments
34%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$256,427
Grants
66%
Other
27%
Fees to Service Providers
3%
Interest
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$150,000
$150,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,725
$115,113
+9%
Other
$50,363
$71,458
+42%
Total Revenues
$306,088
$336,571
+10%
Expenses
2023
2024
Change
Grants
$150,000
$170,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,836
$7,588
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7,763
$5,111
-34%
Depreciation
$4,348
$3,353
-23%
Other
$67,780
$70,375
+4%
Total Expenses
$233,727
$256,427
+10%
Net income
2023
2024
Change
Net income
+$72,361
+$80,144
+11%