Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$356,296
Contributions
70%
Other
16%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$142,096
Grants
90%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,723
$250,221
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,534
$50,294
+42%
Other
$67,249
$55,781
-17%
Total Revenues
$433,506
$356,296
-18%
Expenses
2023
2024
Change
Grants
$64,500
$127,500
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,131
$12,217
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,247
$2,379
+91%
Total Expenses
$75,878
$142,096
+87%
Net income
2023
2024
Change
Net income
+$357,628
+$214,200
-40%