Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,870
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$134,799
Grants
71%
Other
19%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,331
$158,020
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,252
$4,850
+49%
Other
$0
$0
-
Total Revenues
$169,583
$162,870
-4%
Expenses
2023
2024
Change
Grants
$113,667
$95,432
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,309
$13,286
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,651
$26,081
+33%
Total Expenses
$145,727
$134,799
-7%
Net income
2023
2024
Change
Net income
+$23,856
+$28,071
+18%