Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,174,107
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,153,007
Grants
38%
Salaries & Benefits
30%
Fees to Service Providers
29%
Other
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,486
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,218
$11,635
-24%
Other
$573,042
$1,162,472
+103%
Total Revenues
$861,746
$1,174,107
+36%
Expenses
2023
2024
Change
Grants
$695,919
$439,181
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$350,000
-
Fees to Service Providers
$129,912
$328,980
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$82
$0
-100%
Depreciation
$13,175
$14,262
+8%
Other
$72,209
$20,584
-71%
Total Expenses
$911,297
$1,153,007
+27%
Net income
2023
2024
Change
Net income
-$49,551
+$21,100
-143%
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