Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$434,980
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$832,255
Grants
84%
Other
13%
Fees to Service Providers
2%
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
$123,453
$135,223
+10%
Other
$542,339
$299,757
-45%
Total Revenues
$665,792
$434,980
-35%
Expenses
2023
2024
Change
Grants
$850,050
$700,500
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,945
$19,633
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,596
$112,122
+39%
Total Expenses
$949,591
$832,255
-12%
Net income
2023
2024
Change
Net income
-$283,799
-$397,275
-40%
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