Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,984
Other
68%
Contributions
19%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,220
Grants
94%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,110
$39,652
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,196
$26,558
+5%
Other
$107,366
$138,774
+29%
Total Revenues
$167,672
$204,984
+22%
Expenses
2023
2024
Change
Grants
$141,501
$94,200
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,685
$1,378
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,759
$4,642
-19%
Total Expenses
$148,945
$100,220
-33%
Net income
2023
2024
Change
Net income
+$18,727
+$104,764
+459%