Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,459
Contributions
41%
Other
30%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$187,189
Grants
86%
Salaries & Benefits
10%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,929
$139,000
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,872
$98,027
+17%
Other
$78,189
$101,432
+30%
Total Revenues
$299,990
$338,459
+13%
Expenses
2023
2024
Change
Grants
$150,586
$160,750
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,044
$19,500
-15%
Fees to Service Providers
$2,200
$3,250
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354
$3,689
+172%
Total Expenses
$177,184
$187,189
+6%
Net income
2023
2024
Change
Net income
+$122,806
+$151,270
+23%