Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$465,013
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$436,424
Grants
70%
Other
14%
Salaries & Benefits
11%
Fees to Service Providers
5%
Benefits to Members
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
$170,045
$143,814
-15%
Other
-$10,860
$321,199
-3058%
Total Revenues
$159,185
$465,013
+192%
Expenses
2023
2024
Change
Grants
$303,300
$306,900
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,000
$46,000
+0%
Fees to Service Providers
$23,564
$22,690
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,067
$60,834
+27%
Total Expenses
$420,931
$436,424
+4%
Net income
2023
2024
Change
Net income
-$261,746
+$28,589
-111%
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