Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$591,186
Contributions
55%
Investments
27%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,313
Grants
59%
Fees to Service Providers
39%
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
$311,850
$322,750
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$142,221
$159,163
+12%
Other
-$102,779
$109,273
-206%
Total Revenues
$351,292
$591,186
+68%
Expenses
2023
2024
Change
Grants
$10,000
$120,000
+1100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$75,618
$78,728
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,293
$5,585
+30%
Total Expenses
$89,911
$204,313
+127%
Net income
2023
2024
Change
Net income
+$261,381
+$386,873
+48%