Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$233,377
Contributions
39%
Other
37%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,780
Grants
88%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$90,000
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,641
$56,123
+9%
Other
$32,005
$87,254
+173%
Total Revenues
$193,646
$233,377
+21%
Expenses
2023
2024
Change
Grants
$150,500
$96,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,892
$4,667
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$6,000
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$2,113
-
Total Expenses
$157,392
$108,780
-31%
Net income
2023
2024
Change
Net income
+$36,254
+$124,597
+244%