Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,519
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$336,488
Grants
63%
Salaries & Benefits
29%
Other
4%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,264
$200
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,914
$25,739
-1%
Other
$335,005
$34,580
-90%
Total Revenues
$363,183
$60,519
-83%
Expenses
2023
2024
Change
Grants
$177,000
$211,441
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,200
$98,176
+8%
Fees to Service Providers
$14,049
$12,857
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,268
$14,014
+36%
Total Expenses
$292,517
$336,488
+15%
Net income
2023
2024
Change
Net income
+$70,666
-$275,969
-491%
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