Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$130,325
Contributions
56%
Other
28%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,490
Grants
77%
Fees to Service Providers
22%
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
$84,350
$73,510
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,150
$19,916
-6%
Other
$3,643
$36,899
+913%
Total Revenues
$109,143
$130,325
+19%
Expenses
2023
2024
Change
Grants
$79,000
$70,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,037
$19,828
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$239
$662
+177%
Total Expenses
$97,276
$90,490
-7%
Net income
2023
2024
Change
Net income
+$11,867
+$39,835
+236%