Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,335
Contributions
60%
Investments
28%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,194
Grants
95%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,625
$80,607
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,282
$37,732
+13%
Other
$51,971
$14,996
-71%
Total Revenues
$166,878
$133,335
-20%
Expenses
2023
2024
Change
Grants
$76,500
$100,000
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$2,430
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$648
$2,764
+327%
Total Expenses
$79,398
$105,194
+32%
Net income
2023
2024
Change
Net income
+$87,480
+$28,141
-68%