Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,620
Contributions
88%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,404
Grants
97%
Fees to Service Providers
3%
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
$300,000
$300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,250
$36,954
+82%
Other
$12,116
$2,666
-78%
Total Revenues
$332,366
$339,620
+2%
Expenses
2023
2024
Change
Grants
$221,000
$260,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4
$8,384
+209500%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$568
$20
-96%
Total Expenses
$221,572
$268,404
+21%
Net income
2023
2024
Change
Net income
+$110,794
+$71,216
-36%