Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$262,300
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,975
Grants
84%
Other
12%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,429
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,666
$241,266
+2%
Other
$57,024
$21,034
-63%
Total Revenues
$436,119
$262,300
-40%
Expenses
2023
2024
Change
Grants
$355,000
$420,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,923
$20,000
-60%
Fees to Service Providers
$2,175
$2,170
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,848
$0
-100%
Depreciation
$0
$0
-
Other
$56,112
$58,805
+5%
Total Expenses
$465,058
$500,975
+8%
Net income
2023
2024
Change
Net income
-$28,939
-$238,675
-725%
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