Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,860
Investments
48%
Contributions
43%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,538
Grants
78%
Fees to Service Providers
11%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$788,801
$265,470
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$221,018
$297,172
+34%
Other
-$123,253
$61,218
-150%
Total Revenues
$886,566
$623,860
-30%
Expenses
2023
2024
Change
Grants
$137,000
$168,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,970
$24,092
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,063
$22,446
-7%
Total Expenses
$180,033
$214,538
+19%
Net income
2023
2024
Change
Net income
+$706,533
+$409,322
-42%