Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,235
Other
55%
Contributions
30%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,461
Grants
71%
Other
27%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$85,079
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,464
$43,521
+16%
Other
$230,336
$159,635
-31%
Total Revenues
$267,800
$288,235
+8%
Expenses
2023
2024
Change
Grants
$88,000
$85,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,440
$2,786
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,793
$31,675
+260%
Total Expenses
$100,233
$119,461
+19%
Net income
2023
2024
Change
Net income
+$167,567
+$168,774
+1%