Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$577,225
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$786,483
Grants
89%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$340,685
$371,584
+9%
Other
$1,108,283
$205,641
-81%
Total Revenues
$1,448,968
$577,225
-60%
Expenses
2023
2024
Change
Grants
$721,606
$698,139
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,211
$27,476
+198%
Advertising & Promotion
$3,329
$5,132
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,263
$55,736
+20%
Total Expenses
$780,409
$786,483
+1%
Net income
2023
2024
Change
Net income
+$668,559
-$209,258
-131%
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