Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$273,093
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,742
Grants
79%
Depreciation
12%
Other
5%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,636
$219,979
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,312
$53,114
+59%
Other
$0
$0
-
Total Revenues
$201,948
$273,093
+35%
Expenses
2023
2024
Change
Grants
$21,000
$33,000
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$1,600
+88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,466
$5,079
-40%
Other
$3,015
$2,063
-32%
Total Expenses
$33,331
$41,742
+25%
Net income
2023
2024
Change
Net income
+$168,617
+$231,351
+37%