Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,866
Contributions
72%
Investments
27%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,515
Grants
84%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,565
$35,412
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,295
$13,420
-18%
Other
-$1,758
$34
-102%
Total Revenues
$46,102
$48,866
+6%
Expenses
2023
2024
Change
Grants
$26,100
$30,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,571
$5,295
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124
$220
+77%
Total Expenses
$30,795
$35,515
+15%
Net income
2023
2024
Change
Net income
+$15,307
+$13,351
-13%