Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$370,831
Other
50%
Investments
35%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$434,296
Grants
78%
Other
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,062
$54,233
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,784
$129,550
+10%
Other
$142,841
$187,048
+31%
Total Revenues
$301,687
$370,831
+23%
Expenses
2023
2024
Change
Grants
$320,616
$340,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,635
$94,296
+20%
Total Expenses
$399,251
$434,296
+9%
Net income
2023
2024
Change
Net income
-$97,564
-$63,465
+35%