Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$642,916
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,203
Grants
92%
Fees to Service Providers
4%
Other
3%
Salaries & Benefits
<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
$266,272
$249,668
-6%
Other
$836,935
$393,248
-53%
Total Revenues
$1,103,207
$642,916
-42%
Expenses
2023
2024
Change
Grants
$380,000
$460,000
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$13,101
$22,159
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$507
$14,044
+2670%
Total Expenses
$398,608
$501,203
+26%
Net income
2023
2024
Change
Net income
+$704,599
+$141,713
-80%
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