Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$171,290
Contributions
53%
Other
38%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,013
Grants
39%
Other
32%
Depreciation
21%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,768
$90,868
+384%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,498
$15,242
-18%
Other
$116,494
$65,180
-44%
Total Revenues
$153,760
$171,290
+11%
Expenses
2023
2024
Change
Grants
$15,340
$19,352
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,391
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,815
$10,509
-47%
Other
$18,837
$15,761
-16%
Total Expenses
$53,992
$49,013
-9%
Net income
2023
2024
Change
Net income
+$99,768
+$122,277
+23%