Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$532,469
Contributions
65%
Other
19%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$254,532
Grants
58%
Other
40%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$434,449
$344,938
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$67,796
$86,331
+27%
Other
$1,834
$101,200
+5418%
Total Revenues
$504,079
$532,469
+6%
Expenses
2023
2024
Change
Grants
$96,000
$148,000
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,629
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,753
$101,903
+150%
Total Expenses
$141,253
$254,532
+80%
Net income
2023
2024
Change
Net income
+$362,826
+$277,937
-23%