Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$117,788
Contributions
51%
Investments
38%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,399
Grants
97%
Fees to Service Providers
2%
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
$60,000
$60,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,141
$44,284
+8%
Other
$3,843
$13,504
+251%
Total Revenues
$104,984
$117,788
+12%
Expenses
2023
2024
Change
Grants
$69,600
$62,300
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378
$599
+58%
Total Expenses
$71,478
$64,399
-10%
Net income
2023
2024
Change
Net income
+$33,506
+$53,389
+59%