Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,081
Other
46%
Contributions
33%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,549
Grants
70%
Other
20%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,106
$190,106
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,652
$116,812
-2%
Other
-$23,411
$266,163
-1237%
Total Revenues
$285,347
$573,081
+101%
Expenses
2023
2024
Change
Grants
$310,000
$300,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,748
$40,576
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,167,617
$84,973
-93%
Total Expenses
$1,516,365
$425,549
-72%
Net income
2023
2024
Change
Net income
-$1,231,018
+$147,532
-112%
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