Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$519,306
Contributions
65%
Investments
22%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,872
Grants
94%
Fees to Service Providers
6%
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
$293,885
$338,096
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,924
$113,504
+23%
Other
-$11,014
$67,706
-715%
Total Revenues
$374,795
$519,306
+39%
Expenses
2023
2024
Change
Grants
$180,000
$260,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,959
$17,366
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,118
$506
-55%
Total Expenses
$197,077
$277,872
+41%
Net income
2023
2024
Change
Net income
+$177,718
+$241,434
+36%