Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,488
Contributions
52%
Investments
41%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$152,901
Grants
90%
Other
7%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,477
$90,251
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,936
$71,237
+27%
Other
$12,000
$12,000
+0%
Total Revenues
$178,413
$173,488
-3%
Expenses
2023
2024
Change
Grants
$99,802
$136,975
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,450
$1,250
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,477
$3,477
+0%
Other
$10,754
$11,199
+4%
Total Expenses
$115,483
$152,901
+32%
Net income
2023
2024
Change
Net income
+$62,930
+$20,587
-67%