Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$759,860
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,264,502
Grants
63%
Other
29%
Fees to Service Providers
7%
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
$325,304
$317,563
-2%
Other
$693,184
$442,297
-36%
Total Revenues
$1,018,488
$759,860
-25%
Expenses
2023
2024
Change
Grants
$850,000
$802,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,723
$89,497
+17%
Advertising & Promotion
$247
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$37,299
$0
-100%
Depreciation
$0
$0
-
Other
$4,863,843
$372,505
-92%
Total Expenses
$5,828,112
$1,264,502
-78%
Net income
2023
2024
Change
Net income
-$4,809,624
-$504,642
+90%
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