Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$254,765
Contributions
78%
Investments
16%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,357
Grants
94%
Other
3%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,067
$199,326
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,500
$40,398
+21%
Other
$1,699
$15,041
+785%
Total Revenues
$222,266
$254,765
+15%
Expenses
2023
2024
Change
Grants
$101,200
$105,600
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$3,235
+80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,456
$3,522
+2%
Total Expenses
$106,456
$112,357
+6%
Net income
2023
2024
Change
Net income
+$115,810
+$142,408
+23%