Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,500
Contributions
77%
Investments
12%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,226
Grants
93%
Fees to Service Providers
7%
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
$250,000
$283,788
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,012
$45,813
+70%
Other
-$13,227
$39,899
-402%
Total Revenues
$263,785
$369,500
+40%
Expenses
2023
2024
Change
Grants
$93,025
$116,700
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,107
$8,206
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79
$320
+305%
Total Expenses
$100,211
$125,226
+25%
Net income
2023
2024
Change
Net income
+$163,574
+$244,274
+49%