Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$668,484
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,921
Grants
90%
Other
5%
Fees to Service Providers
5%
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
$266,453
$260,757
-2%
Other
-$28,440
$407,727
-1534%
Total Revenues
$238,013
$668,484
+181%
Expenses
2023
2024
Change
Grants
$372,750
$394,750
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$0
-100%
Fees to Service Providers
$20,235
$21,432
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,235
$22,739
+86%
Total Expenses
$406,720
$438,921
+8%
Net income
2023
2024
Change
Net income
-$168,707
+$229,563
-236%
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