Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$572,381
Other
78%
Investments
18%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$172,031
Grants
80%
Fees to Service Providers
17%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,452
$21,498
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,919
$102,510
+19%
Other
$98,061
$448,373
+357%
Total Revenues
$226,432
$572,381
+153%
Expenses
2023
2024
Change
Grants
$351,000
$137,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,641
$29,539
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,441
$5,492
+281%
Total Expenses
$379,082
$172,031
-55%
Net income
2023
2024
Change
Net income
-$152,650
+$400,350
-362%
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