Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$482,446
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$656,782
Grants
87%
Fees to Service Providers
12%
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
$190,007
$191,765
+1%
Other
$253,269
$290,681
+15%
Total Revenues
$443,276
$482,446
+9%
Expenses
2023
2024
Change
Grants
$239,000
$571,167
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,075
$77,351
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,734
$8,264
+44%
Total Expenses
$316,809
$656,782
+107%
Net income
2023
2024
Change
Net income
+$126,467
-$174,336
-238%
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