Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$105,413
Contributions
57%
Investments
31%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,083
Grants
81%
Fees to Service Providers
18%
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
$29,307
$33,006
+13%
Other
-$2,015
$12,407
-716%
Total Revenues
$87,292
$105,413
+21%
Expenses
2023
2024
Change
Grants
$34,523
$43,729
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,150
$9,921
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,228
$433
-65%
Total Expenses
$42,901
$54,083
+26%
Net income
2023
2024
Change
Net income
+$44,391
+$51,330
+16%