Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$124,914
Contributions
64%
Other
30%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,616
Fees to Service Providers
52%
Grants
29%
Other
19%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,255
$80,152
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,789
$6,726
+16%
Other
$21,813
$38,036
+74%
Total Revenues
$88,857
$124,914
+41%
Expenses
2023
2024
Change
Grants
$13,500
$30,512
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,199
$54,435
+35%
Advertising & Promotion
$6,664
$382
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,834
$20,287
+130%
Total Expenses
$69,197
$105,616
+53%
Net income
2023
2024
Change
Net income
+$19,660
+$19,298
-2%