Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$659,470
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,264,570
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$120,891
$142,945
+18%
Other
-$120,970
$516,525
-527%
Total Revenues
-$79
$659,470
-834872%
Expenses
2023
2024
Change
Grants
$1,024,166
$1,219,167
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,267
$43,916
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,560
$1,487
-58%
Total Expenses
$1,070,993
$1,264,570
+18%
Net income
2023
2024
Change
Net income
-$1,071,072
-$605,100
+44%
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