Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$230,878
Contributions
70%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,048
Grants
95%
Fees to Service Providers
5%
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
$115,205
$161,668
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$352
$1,963
+458%
Other
$71,330
$67,247
-6%
Total Revenues
$186,887
$230,878
+24%
Expenses
2023
2024
Change
Grants
$102,000
$113,500
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,068
$5,533
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$107,083
$119,048
+11%
Net income
2023
2024
Change
Net income
+$79,804
+$111,830
+40%