Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,486
Contributions
48%
Other
39%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$743,905
Grants
59%
Fees to Service Providers
32%
Other
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$350,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,900
$89,711
-12%
Other
-$354,613
$284,775
-180%
Total Revenues
-$252,713
$724,486
-387%
Expenses
2023
2024
Change
Grants
$631,000
$435,844
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$193,091
$241,100
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5
$0
-100%
Depreciation
$0
$0
-
Other
$51,182
$66,961
+31%
Total Expenses
$875,278
$743,905
-15%
Net income
2023
2024
Change
Net income
-$1,127,991
-$19,419
+98%
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