Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$276,536
Contributions
62%
Other
36%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,252
Grants
99%
Fees to Service Providers
1%
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
$200,000
$171,278
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,712
$6,794
-54%
Other
-$8,713
$98,464
-1230%
Total Revenues
$205,999
$276,536
+34%
Expenses
2023
2024
Change
Grants
$162,020
$195,685
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$2,400
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110
$167
+52%
Total Expenses
$164,330
$198,252
+21%
Net income
2023
2024
Change
Net income
+$41,669
+$78,284
+88%