Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,587
Other
51%
Contributions
38%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,608
Grants
80%
Fees to Service Providers
16%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$221,286
$144,225
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,382
$43,618
+23%
Other
$87,955
$195,744
+123%
Total Revenues
$344,623
$383,587
+11%
Expenses
2023
2024
Change
Grants
$54,000
$68,000
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,977
$13,255
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177
$3,353
+1794%
Total Expenses
$64,154
$84,608
+32%
Net income
2023
2024
Change
Net income
+$280,469
+$298,979
+7%