Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,307
Contributions
83%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$238,722
Grants
55%
Salaries & Benefits
30%
Other
9%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,535
$350,000
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,640
$68,633
+38%
Other
$6,625
$674
-90%
Total Revenues
$381,800
$419,307
+10%
Expenses
2023
2024
Change
Grants
$127,550
$131,550
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$71,437
+8%
Fees to Service Providers
$14,503
$14,615
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,239
$21,120
+30%
Total Expenses
$224,292
$238,722
+6%
Net income
2023
2024
Change
Net income
+$157,508
+$180,585
+15%