Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,963
Contributions
44%
Investments
35%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$55,411
Grants
83%
Fees to Service Providers
17%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,987
$40,302
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,682
$31,892
+11%
Other
$4,338
$19,769
+356%
Total Revenues
$77,007
$91,963
+19%
Expenses
2023
2024
Change
Grants
$32,000
$45,923
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,902
$9,289
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$392
$199
-49%
Total Expenses
$40,294
$55,411
+38%
Net income
2023
2024
Change
Net income
+$36,713
+$36,552
0%