Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,941
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$876,305
Grants
91%
Other
9%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$994,715
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,524
$21,334
+47%
Other
$480,374
$55,607
-88%
Total Revenues
$1,489,613
$76,941
-95%
Expenses
2023
2024
Change
Grants
$841,350
$793,300
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,537
$6,948
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$335
$271
-19%
Depreciation
$0
$0
-
Other
$61,157
$75,786
+24%
Total Expenses
$909,379
$876,305
-4%
Net income
2023
2024
Change
Net income
+$580,234
-$799,364
-238%
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