Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$525,165
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,076,536
Grants
81%
Other
11%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
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
$359,788
$403,546
+12%
Other
$164,895
$121,619
-26%
Total Revenues
$524,683
$525,165
+0%
Expenses
2023
2024
Change
Grants
$719,480
$875,350
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$78,187
$82,947
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,801
$118,239
-12%
Total Expenses
$931,468
$1,076,536
+16%
Net income
2023
2024
Change
Net income
-$406,785
-$551,371
-36%
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