Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,120
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,212
Grants
94%
Other
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,252
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,002
$53,168
+52%
Other
$937,626
$396,952
-58%
Total Revenues
$1,035,880
$450,120
-57%
Expenses
2023
2024
Change
Grants
$1,525,000
$411,000
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$4,742
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,852
$21,470
+143%
Total Expenses
$1,536,352
$437,212
-72%
Net income
2023
2024
Change
Net income
-$500,472
+$12,908
-103%
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