Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,960
Contributions
43%
Other
33%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,506
Grants
87%
Salaries & Benefits
10%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,709
$60,201
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,624
$34,663
-3%
Other
$29,768
$46,096
+55%
Total Revenues
$121,101
$140,960
+16%
Expenses
2023
2024
Change
Grants
$99,878
$104,679
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,900
$12,438
+5%
Fees to Service Providers
$1,915
$2,730
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,588
$659
-59%
Total Expenses
$115,281
$120,506
+5%
Net income
2023
2024
Change
Net income
+$5,820
+$20,454
+251%