Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,537
Contributions
42%
Other
29%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,357
Grants
75%
Fees to Service Providers
21%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,502
$100,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64,194
$68,257
+6%
Other
$197,551
$68,280
-65%
Total Revenues
$377,247
$236,537
-37%
Expenses
2023
2024
Change
Grants
$125,000
$116,000
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,944
$33,282
+179%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$71
$0
-100%
Depreciation
$0
$0
-
Other
$2,461
$6,075
+147%
Total Expenses
$139,476
$155,357
+11%
Net income
2023
2024
Change
Net income
+$237,771
+$81,180
-66%