Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$394,036
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$973,376
Grants
93%
Other
4%
Fees to Service Providers
3%
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
$202,894
$200,385
-1%
Other
$71,291
$193,651
+172%
Total Revenues
$274,185
$394,036
+44%
Expenses
2023
2024
Change
Grants
$693,750
$900,500
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,760
$30,117
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,921
$42,759
+2%
Total Expenses
$765,431
$973,376
+27%
Net income
2023
2024
Change
Net income
-$491,246
-$579,340
-18%
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