Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,810
Investments
78%
Other
22%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,950,584
Grants
92%
Salaries & Benefits
6%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,953
$1,344
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,026
$109,925
-19%
Other
$6,635
$30,541
+360%
Total Revenues
$143,614
$141,810
-1%
Expenses
2023
2024
Change
Grants
$1,773,500
$1,804,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,483
$114,767
+9%
Fees to Service Providers
$6,709
$9,505
+42%
Advertising & Promotion
$129
$400
+210%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,999
$21,912
-16%
Total Expenses
$1,911,820
$1,950,584
+2%
Net income
2023
2024
Change
Net income
-$1,768,206
-$1,808,774
-2%
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