Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$334,290
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$551,750
Grants
83%
Other
17%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,807
$16,927
+1%
Other
$94,306
$317,363
+237%
Total Revenues
$111,113
$334,290
+201%
Expenses
2023
2024
Change
Grants
$401,583
$456,250
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$414
$244
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,724
$95,256
+26%
Total Expenses
$477,721
$551,750
+15%
Net income
2023
2024
Change
Net income
-$366,608
-$217,460
+41%
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