Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$195,663
Contributions
55%
Investments
24%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,671
Grants
73%
Other
23%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,773
$107,352
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,802
$47,935
+56%
Other
$13,490
$40,376
+199%
Total Revenues
$197,065
$195,663
-1%
Expenses
2023
2024
Change
Grants
$31,000
$31,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,585
$1,750
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,535
$9,921
+79%
Total Expenses
$38,120
$42,671
+12%
Net income
2023
2024
Change
Net income
+$158,945
+$152,992
-4%