Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,942
Contributions
56%
Other
31%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,508
Grants
89%
Other
9%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,000
$162,000
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,109
$36,166
+29%
Other
$13,064
$89,776
+587%
Total Revenues
$193,173
$287,942
+49%
Expenses
2023
2024
Change
Grants
$100,000
$122,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$2,150
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,793
$12,358
+15%
Total Expenses
$112,843
$136,508
+21%
Net income
2023
2024
Change
Net income
+$80,330
+$151,434
+89%