Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$986,422
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,725
Grants
80%
Other
14%
Fees to Service Providers
4%
Salaries & Benefits
2%
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
$204,524
$218,918
+7%
Other
$201,216
$767,504
+281%
Total Revenues
$405,740
$986,422
+143%
Expenses
2023
2024
Change
Grants
$709,500
$363,500
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$11,000
-69%
Fees to Service Providers
$17,933
$17,669
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,820
$62,556
+12%
Total Expenses
$819,253
$454,725
-44%
Net income
2023
2024
Change
Net income
-$413,513
+$531,697
-229%
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