Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,143
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,975
Grants
74%
Fees to Service Providers
21%
Other
5%
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
$152,046
$188,390
+24%
Other
$15,025
$972,753
+6374%
Total Revenues
$167,071
$1,161,143
+595%
Expenses
2023
2024
Change
Grants
$765,742
$626,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,018
$177,094
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,283
$41,881
-35%
Total Expenses
$1,020,043
$844,975
-17%
Net income
2023
2024
Change
Net income
-$852,972
+$316,168
-137%
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