Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$363,239
Other
91%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,357
Grants
80%
Fees to Service Providers
20%
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
$4,495
$4,460
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,584
$27,918
-2%
Other
$650
$330,861
+50802%
Total Revenues
$33,729
$363,239
+977%
Expenses
2023
2024
Change
Grants
$60,000
$60,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,720
$15,277
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18
$80
+344%
Total Expenses
$72,738
$75,357
+4%
Net income
2023
2024
Change
Net income
-$39,009
+$287,882
-838%
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