Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$191,062
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,277
Grants
72%
Other
21%
Salaries & Benefits
6%
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
$33,918
$30,560
-10%
Other
$126,946
$160,502
+26%
Total Revenues
$160,864
$191,062
+19%
Expenses
2023
2024
Change
Grants
$97,566
$193,979
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,501
$17,263
-1%
Fees to Service Providers
$500
$1,750
+250%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,287
$55,285
+437%
Total Expenses
$125,854
$268,277
+113%
Net income
2023
2024
Change
Net income
+$35,010
-$77,215
-321%
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