Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,429
Other
96%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,042
Grants
97%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$569,172
$3,198
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,588
$21,825
+1%
Other
$635,928
$571,406
-10%
Total Revenues
$1,226,688
$596,429
-51%
Expenses
2023
2024
Change
Grants
$725,000
$565,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,972
$4,273
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$14,769
-
Total Expenses
$728,972
$584,042
-20%
Net income
2023
2024
Change
Net income
+$497,716
+$12,387
-98%