Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$603,102
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,632,618
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,701
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,736
$166,997
-3%
Other
$1,479,295
$436,105
-71%
Total Revenues
$1,868,732
$603,102
-68%
Expenses
2023
2024
Change
Grants
$1,645,000
$1,580,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,818
$8,889
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,492
$43,729
-44%
Total Expenses
$1,732,310
$1,632,618
-6%
Net income
2023
2024
Change
Net income
+$136,422
-$1,029,516
-855%
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