Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$600,058
Contributions
84%
Investments
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,650
Grants
97%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$600,000
$506,260
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,471
$66,616
+37%
Other
$17,871
$27,182
+52%
Total Revenues
$666,342
$600,058
-10%
Expenses
2023
2024
Change
Grants
$96,900
$150,900
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$4,750
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$98,900
$155,650
+57%
Net income
2023
2024
Change
Net income
+$567,442
+$444,408
-22%