Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$916,947
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,860
Grants
84%
Other
8%
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
$131,150
$148,236
+13%
Other
$179,625
$768,711
+328%
Total Revenues
$310,775
$916,947
+195%
Expenses
2023
2024
Change
Grants
$487,250
$475,500
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,394
$43,881
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,443
$46,479
+10%
Total Expenses
$576,087
$565,860
-2%
Net income
2023
2024
Change
Net income
-$265,312
+$351,087
-232%
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