Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$371,639
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,567
Offices, Occupancy & IT
49%
Grants
40%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$90,652
$90,086
-1%
Other
$0
$281,553
-
Total Revenues
$90,652
$371,639
+310%
Expenses
2023
2024
Change
Grants
$185,590
$194,630
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$3,900
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,136
$243,020
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,712
$51,017
+51%
Total Expenses
$361,488
$492,567
+36%
Net income
2023
2024
Change
Net income
-$270,836
-$120,928
+55%
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