Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,598
Contributions
66%
Investments
20%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$190,594
Grants
88%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,385
$330,424
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,986
$101,477
+30%
Other
-$8,418
$69,697
-928%
Total Revenues
$369,953
$501,598
+36%
Expenses
2023
2024
Change
Grants
$122,500
$167,500
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,405
$21,272
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,088
$1,822
+67%
Total Expenses
$140,993
$190,594
+35%
Net income
2023
2024
Change
Net income
+$228,960
+$311,004
+36%