Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$456,120
Contributions
44%
Other
39%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,653
Grants
81%
Fees to Service Providers
16%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$200,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,196
$79,217
+25%
Other
$42,911
$176,903
+312%
Total Revenues
$306,107
$456,120
+49%
Expenses
2023
2024
Change
Grants
$110,000
$125,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,587
$24,445
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,088
$4,208
+102%
Total Expenses
$132,675
$153,653
+16%
Net income
2023
2024
Change
Net income
+$173,432
+$302,467
+74%