Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,049
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$475,223
Grants
82%
Fees to Service Providers
10%
Salaries & Benefits
8%
Other
<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
$159,668
$158,667
-1%
Other
-$31,413
$292,382
-1031%
Total Revenues
$128,255
$451,049
+252%
Expenses
2023
2024
Change
Grants
$345,000
$388,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$40,000
+0%
Fees to Service Providers
$39,522
$46,907
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$352
$316
-10%
Total Expenses
$424,874
$475,223
+12%
Net income
2023
2024
Change
Net income
-$296,619
-$24,174
+92%
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