Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,849
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$746,517
Grants
48%
Salaries & Benefits
32%
Fees to Service Providers
12%
Other
8%
Benefits to Members
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
$237,093
$240,132
+1%
Other
$256,947
$811,717
+216%
Total Revenues
$494,040
$1,051,849
+113%
Expenses
2023
2024
Change
Grants
$487,500
$359,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,000
$236,000
+0%
Fees to Service Providers
$103,076
$90,130
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,222
$60,887
+64%
Total Expenses
$863,798
$746,517
-14%
Net income
2023
2024
Change
Net income
-$369,758
+$305,332
-183%
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