Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$189,893
Contributions
53%
Other
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,400
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
$100,250
$100,092
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,769
$11,568
+7%
Other
$42,669
$78,233
+83%
Total Revenues
$153,688
$189,893
+24%
Expenses
2023
2024
Change
Grants
$114,150
$118,250
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$3,000
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328
$1,150
+251%
Total Expenses
$117,278
$122,400
+4%
Net income
2023
2024
Change
Net income
+$36,410
+$67,493
+85%