Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,444,724
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,271,270
Grants
90%
Fees to Service Providers
6%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
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
$97,700
$91,426
-6%
Other
-$85,466
$1,353,298
-1683%
Total Revenues
$12,234
$1,444,724
+11709%
Expenses
2023
2024
Change
Grants
$1,212,500
$1,150,490
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,000
$41,000
+0%
Fees to Service Providers
$55,010
$71,012
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,161
$8,768
-68%
Total Expenses
$1,335,671
$1,271,270
-5%
Net income
2023
2024
Change
Net income
-$1,323,437
+$173,454
-113%
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