Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,358
Contributions
60%
Investments
27%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$99,324
Grants
90%
Fees to Service Providers
9%
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
$94,166
$112,999
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,816
$51,491
+48%
Other
$16,893
$24,868
+47%
Total Revenues
$145,875
$189,358
+30%
Expenses
2023
2024
Change
Grants
$78,500
$89,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,077
$8,914
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,013
$910
-10%
Total Expenses
$85,590
$99,324
+16%
Net income
2023
2024
Change
Net income
+$60,285
+$90,034
+49%
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