Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$437,965
Contributions
69%
Investments
22%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$137,671
Grants
92%
Other
6%
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
$350,000
$301,603
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,602
$95,818
+40%
Other
$38,591
$40,544
+5%
Total Revenues
$457,193
$437,965
-4%
Expenses
2023
2024
Change
Grants
$94,000
$126,500
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,850
$2,895
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$57
$0
-100%
Depreciation
$0
$0
-
Other
$3,401
$8,276
+143%
Total Expenses
$100,308
$137,671
+37%
Net income
2023
2024
Change
Net income
+$356,885
+$300,294
-16%