Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,221
Contributions
58%
Other
30%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$215,012
Grants
85%
Salaries & Benefits
9%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,269
$165,299
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,388
$35,929
+8%
Other
$546
$85,993
+15650%
Total Revenues
$177,203
$287,221
+62%
Expenses
2023
2024
Change
Grants
$210,000
$181,833
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,238
$20,149
+10%
Fees to Service Providers
$15,127
$10,063
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,708
$2,967
+74%
Total Expenses
$245,073
$215,012
-12%
Net income
2023
2024
Change
Net income
-$67,870
+$72,209
-206%