Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,875
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$750,228
Grants
79%
Other
20%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,992
$200,626
+6%
Other
$690,546
$386,249
-44%
Total Revenues
$879,538
$586,875
-33%
Expenses
2023
2024
Change
Grants
$552,000
$595,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,522
$146,728
+18%
Total Expenses
$684,522
$750,228
+10%
Net income
2023
2024
Change
Net income
+$195,016
-$163,353
-184%
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