Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,361
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$117,322
Grants
98%
Fees to Service Providers
2%
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
$336,843
$295,180
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,311
$17,181
+107%
Other
-$14,549
$0
-100%
Total Revenues
$330,605
$312,361
-6%
Expenses
2023
2024
Change
Grants
$208,667
$115,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,442
$2,221
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$101
-
Total Expenses
$210,109
$117,322
-44%
Net income
2023
2024
Change
Net income
+$120,496
+$195,039
+62%
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