Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$292,280
Contributions
68%
Other
16%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,456
Grants
95%
Fees to Service Providers
5%
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
$163,742
$198,369
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,619
$46,811
+35%
Other
$83,150
$47,100
-43%
Total Revenues
$281,511
$292,280
+4%
Expenses
2023
2024
Change
Grants
$157,500
$189,500
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,540
$9,258
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,333
$1,698
-49%
Total Expenses
$169,373
$200,456
+18%
Net income
2023
2024
Change
Net income
+$112,138
+$91,824
-18%