Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$467,344
Contributions
43%
Investments
32%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,135
Grants
85%
Salaries & Benefits
12%
Fees to Service Providers
1%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$200,254
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,999
$149,193
+24%
Other
-$25,036
$117,897
-571%
Total Revenues
$244,963
$467,344
+91%
Expenses
2023
2024
Change
Grants
$133,500
$143,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,879
$20,275
+2%
Fees to Service Providers
$6,268
$2,500
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,212
$1,860
-16%
Total Expenses
$161,859
$168,135
+4%
Net income
2023
2024
Change
Net income
+$83,104
+$299,209
+260%