Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$411,451
Other
68%
Investments
20%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,330
Grants
89%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,394
$83,672
-18%
Other
$8,673
$277,779
+3103%
Total Revenues
$111,067
$411,451
+270%
Expenses
2023
2024
Change
Grants
$653,496
$752,937
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,518
$72,826
+27%
Fees to Service Providers
$20,625
$3,660
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,000
$9,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,530
$5,907
+286%
Total Expenses
$742,169
$844,330
+14%
Net income
2023
2024
Change
Net income
-$631,102
-$432,879
+31%
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