Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,448
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,335
Grants
75%
Fees to Service Providers
13%
Salaries & Benefits
8%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,479
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$266,147
$284,183
+7%
Other
$466,181
$185,265
-60%
Total Revenues
$1,232,807
$469,448
-62%
Expenses
2023
2024
Change
Grants
$806,045
$250,000
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,000
$28,000
-3%
Fees to Service Providers
$40,011
$42,489
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,486
$12,846
+269%
Total Expenses
$878,542
$333,335
-62%
Net income
2023
2024
Change
Net income
+$354,265
+$136,113
-62%
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