Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$490,252
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,255
Grants
66%
Offices, Occupancy & IT
21%
Depreciation
8%
Fees to Service Providers
3%
Other
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$133,046
$157,938
+19%
Other
$448,754
$332,314
-26%
Total Revenues
$581,800
$490,252
-16%
Expenses
2023
2024
Change
Grants
$431,737
$587,305
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,270
$8,820
-22%
Fees to Service Providers
$48,674
$24,435
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,801
$188,489
+2%
Interest
$0
$0
-
Depreciation
$69,510
$69,511
+0%
Other
$43,666
$14,695
-66%
Total Expenses
$789,658
$893,255
+13%
Net income
2023
2024
Change
Net income
-$207,858
-$403,003
-94%
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