Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$875,056
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,540
Grants
94%
Fees to Service Providers
5%
Other
<1%
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
$67,479
$77,489
+15%
Other
$258,280
$797,567
+209%
Total Revenues
$325,759
$875,056
+169%
Expenses
2023
2024
Change
Grants
$357,000
$349,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,470
$18,116
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,877
$2,424
-69%
Total Expenses
$384,347
$369,540
-4%
Net income
2023
2024
Change
Net income
-$58,588
+$505,516
-963%
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