Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$806,698
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,964
Grants
65%
Other
19%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$516,610
$148,682
-71%
Other
$946,762
$658,016
-30%
Total Revenues
$1,488,372
$806,698
-46%
Expenses
2023
2024
Change
Grants
$705,864
$606,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$154,956
$152,367
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,501
$179,097
-3%
Total Expenses
$1,046,321
$937,964
-10%
Net income
2023
2024
Change
Net income
+$442,051
-$131,266
-130%
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