Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$352,574
Contributions
47%
Other
29%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,022
Grants
69%
Fees to Service Providers
26%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,000
$165,000
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,746
$84,632
+12%
Other
$77,930
$102,942
+32%
Total Revenues
$298,676
$352,574
+18%
Expenses
2023
2024
Change
Grants
$140,000
$69,950
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,810
$26,882
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,075
$5,190
+2%
Total Expenses
$168,885
$102,022
-40%
Net income
2023
2024
Change
Net income
+$129,791
+$250,552
+93%