Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$731,463
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$853,735
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
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
$58,081
$68,657
+18%
Other
$368,182
$662,806
+80%
Total Revenues
$426,263
$731,463
+72%
Expenses
2023
2024
Change
Grants
$700,000
$850,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,229
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,735
-
Total Expenses
$702,229
$853,735
+22%
Net income
2023
2024
Change
Net income
-$275,966
-$122,272
+56%
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