Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$452,841
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,301
Grants
79%
Salaries & Benefits
19%
Other
<1%
Fees to Service Providers
<1%
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
$197,991
$209,934
+6%
Other
-$50,231
$242,907
-584%
Total Revenues
$147,760
$452,841
+206%
Expenses
2023
2024
Change
Grants
$400,000
$400,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,273
$97,475
+8%
Fees to Service Providers
$1,189
$1,102
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,528
$4,724
+87%
Total Expenses
$493,990
$503,301
+2%
Net income
2023
2024
Change
Net income
-$346,230
-$50,460
+85%
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