Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$400,761
Investments
60%
Contributions
25%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$779,970
Grants
89%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,988
$98,361
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,562
$240,980
+22%
Other
$124,898
$61,420
-51%
Total Revenues
$462,448
$400,761
-13%
Expenses
2023
2024
Change
Grants
$500,000
$698,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,479
$74,743
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,159
$7,227
+1%
Total Expenses
$573,638
$779,970
+36%
Net income
2023
2024
Change
Net income
-$111,190
-$379,209
-241%
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