Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$650,289
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,956
Grants
79%
Fees to Service Providers
12%
Other
7%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,810
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,782
$177,051
+8%
Other
$938,189
$473,238
-50%
Total Revenues
$1,180,781
$650,289
-45%
Expenses
2023
2024
Change
Grants
$686,612
$303,605
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$49,339
$46,511
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,845
$25,840
+433%
Total Expenses
$750,796
$385,956
-49%
Net income
2023
2024
Change
Net income
+$429,985
+$264,333
-39%
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