Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,681
Contributions
50%
Other
46%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,458
Grants
93%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,014
$139,517
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,955
$10,197
+28%
Other
$159,230
$129,967
-18%
Total Revenues
$267,199
$279,681
+5%
Expenses
2023
2024
Change
Grants
$205,000
$165,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,958
$8,065
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,730
$4,393
+154%
Total Expenses
$218,688
$177,458
-19%
Net income
2023
2024
Change
Net income
+$48,511
+$102,223
+111%