Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$675,351
Contributions
75%
Investments
19%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$195,288
Grants
83%
Fees to Service Providers
15%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,000
$503,823
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,318
$130,671
+73%
Other
$95,822
$40,857
-57%
Total Revenues
$672,140
$675,351
+0%
Expenses
2023
2024
Change
Grants
$160,000
$162,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,662
$29,736
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,052
-
Total Expenses
$180,662
$195,288
+8%
Net income
2023
2024
Change
Net income
+$491,478
+$480,063
-2%