Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$775,884
Other
72%
Investments
14%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,553
Grants
77%
Fees to Service Providers
18%
Salaries & Benefits
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,917
$103,917
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$108,857
$109,921
+1%
Other
-$49,851
$562,046
-1227%
Total Revenues
$162,923
$775,884
+376%
Expenses
2023
2024
Change
Grants
$372,100
$369,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$75,449
$85,102
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,321
$2,251
-3%
Total Expenses
$469,870
$476,553
+1%
Net income
2023
2024
Change
Net income
-$306,947
+$299,331
-198%
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