Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,045,134
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,265,882
Grants
82%
Fees to Service Providers
13%
Other
6%
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
$464,817
$425,480
-8%
Other
$1,190,268
$619,654
-48%
Total Revenues
$1,655,085
$1,045,134
-37%
Expenses
2023
2024
Change
Grants
$1,050,000
$1,035,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,993
$160,082
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,729
$70,800
-47%
Total Expenses
$1,331,722
$1,265,882
-5%
Net income
2023
2024
Change
Net income
+$323,363
-$220,748
-168%
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