Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,463
Contributions
48%
Investments
27%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,200
Grants
83%
Fees to Service Providers
16%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,434
$56,945
+23%
Other
$61,791
$53,518
-13%
Total Revenues
$208,225
$210,463
+1%
Expenses
2023
2024
Change
Grants
$80,000
$100,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,963
$19,604
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,278
$1,596
-51%
Total Expenses
$100,241
$121,200
+21%
Net income
2023
2024
Change
Net income
+$107,984
+$89,263
-17%