Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,423
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,876
Grants
98%
Salaries & Benefits
1%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,408
$115,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,948
$2,401
+23%
Other
$444
$22
-95%
Total Revenues
$108,800
$117,423
+8%
Expenses
2023
2024
Change
Grants
$90,950
$91,600
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651
$1,206
+85%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$70
+40%
Total Expenses
$92,701
$93,876
+1%
Net income
2023
2024
Change
Net income
+$16,099
+$23,547
+46%