Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$677,523
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,366
Grants
89%
Fees to Service Providers
9%
Other
2%
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
$328,053
$347,949
+6%
Other
$57,920
$329,574
+469%
Total Revenues
$385,973
$677,523
+76%
Expenses
2023
2024
Change
Grants
$765,000
$430,000
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,608
$42,153
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,647
$9,213
-4%
Total Expenses
$809,255
$481,366
-41%
Net income
2023
2024
Change
Net income
-$423,282
+$196,157
-146%
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