Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,796
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$217,896
Grants
95%
Fees to Service Providers
3%
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
$396,000
$280,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114,622
$209,796
+83%
Other
$0
$0
-
Total Revenues
$510,622
$489,796
-4%
Expenses
2023
2024
Change
Grants
$180,000
$207,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,805
$7,050
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,346
-
Total Expenses
$185,805
$217,896
+17%
Net income
2023
2024
Change
Net income
+$324,817
+$271,900
-16%