Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$334,232
Contributions
60%
Investments
26%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,977
Grants
71%
Fees to Service Providers
26%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$200,500
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,921
$86,830
+28%
Other
$8,052
$46,902
+482%
Total Revenues
$325,973
$334,232
+3%
Expenses
2023
2024
Change
Grants
$70,008
$86,503
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,059
$31,976
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$725
$596
-18%
Depreciation
$0
$0
-
Other
$1,498
$2,902
+94%
Total Expenses
$99,290
$121,977
+23%
Net income
2023
2024
Change
Net income
+$226,683
+$212,255
-6%