Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,019
Contributions
68%
Investments
16%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,428
Grants
62%
Salaries & Benefits
27%
Other
6%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$25,845
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,894
$6,249
+60%
Other
$1,334
$5,925
+344%
Total Revenues
$25,228
$38,019
+51%
Expenses
2023
2024
Change
Grants
$10,000
$10,175
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$4,513
-
Fees to Service Providers
$780
$800
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$940
-
Total Expenses
$10,780
$16,428
+52%
Net income
2023
2024
Change
Net income
+$14,448
+$21,591
+49%