Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$824,654
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$762,569
Grants
84%
Other
14%
Fees to Service Providers
1%
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
$224,144
$253,191
+13%
Other
$90,294
$571,463
+533%
Total Revenues
$314,438
$824,654
+162%
Expenses
2023
2024
Change
Grants
$633,333
$644,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,970
$8,800
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,988
$109,769
+8%
Total Expenses
$745,291
$762,569
+2%
Net income
2023
2024
Change
Net income
-$430,853
+$62,085
-114%
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