Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,264
Contributions
88%
Investments
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,646
Grants
93%
Other
7%
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
$293,950
$290,320
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,038
$29,325
+46%
Other
-$29,188
$8,619
-130%
Total Revenues
$284,800
$328,264
+15%
Expenses
2023
2024
Change
Grants
$39,256
$47,874
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,349
$3,772
+61%
Total Expenses
$43,355
$51,646
+19%
Net income
2023
2024
Change
Net income
+$241,445
+$276,618
+15%