Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$362,566
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$799,029
Grants
94%
Fees to Service Providers
6%
Other
<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
$109,661
$121,251
+11%
Other
$12,346
$241,315
+1855%
Total Revenues
$122,007
$362,566
+197%
Expenses
2023
2024
Change
Grants
$750,000
$750,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,999
$48,417
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,600
$612
-96%
Total Expenses
$814,599
$799,029
-2%
Net income
2023
2024
Change
Net income
-$692,592
-$436,463
+37%
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