Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,125
Contributions
44%
Investments
38%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,701
Grants
91%
Fees to Service Providers
8%
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
$49,042
$45,746
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,936
$39,573
+73%
Other
$26,104
$19,806
-24%
Total Revenues
$98,082
$105,125
+7%
Expenses
2023
2024
Change
Grants
$76,745
$83,137
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,650
$7,250
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,562
$1,314
-63%
Total Expenses
$83,957
$91,701
+9%
Net income
2023
2024
Change
Net income
+$14,125
+$13,424
-5%