Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,973
Contributions
75%
Investments
20%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,110
Grants
76%
Salaries & Benefits
20%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,534
$57,965
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,412
$15,624
+26%
Other
$880
$3,384
+285%
Total Revenues
$67,826
$76,973
+13%
Expenses
2023
2024
Change
Grants
$22,500
$37,485
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,600
$9,600
+0%
Fees to Service Providers
$450
$470
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,060
$1,555
-25%
Total Expenses
$34,610
$49,110
+42%
Net income
2023
2024
Change
Net income
+$33,216
+$27,863
-16%