Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,625
Other
45%
Contributions
35%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,109
Grants
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$40,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,468
$22,178
+35%
Other
$77,876
$51,447
-34%
Total Revenues
$94,344
$113,625
+20%
Expenses
2023
2024
Change
Grants
$35,900
$53,005
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,439
$3,220
+32%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,822
$884
-93%
Total Expenses
$51,161
$58,109
+14%
Net income
2023
2024
Change
Net income
+$43,183
+$55,516
+29%