Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,203
Investments
60%
Contributions
39%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,825
Grants
79%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$95,000
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,358
$147,108
+28%
Other
$43,112
$2,095
-95%
Total Revenues
$258,470
$244,203
-6%
Expenses
2023
2024
Change
Grants
$95,280
$98,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,151
$23,123
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,600
$3,202
+100%
Total Expenses
$116,031
$124,825
+8%
Net income
2023
2024
Change
Net income
+$142,439
+$119,378
-16%