Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,874
Investments
54%
Contributions
36%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,028
Grants
89%
Fees to Service Providers
11%
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
$25,000
$35,000
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,155
$52,877
+110%
Other
$29,203
$9,997
-66%
Total Revenues
$79,358
$97,874
+23%
Expenses
2023
2024
Change
Grants
$66,500
$77,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,975
$9,464
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$64
-
Total Expenses
$75,475
$87,028
+15%
Net income
2023
2024
Change
Net income
+$3,883
+$10,846
+179%
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