Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$270,985
Investments
76%
Other
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$861,116
Grants
91%
Fees to Service Providers
5%
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
$194,038
$204,627
+5%
Other
-$37,800
$66,358
-276%
Total Revenues
$156,238
$270,985
+73%
Expenses
2023
2024
Change
Grants
$566,320
$785,840
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,936
$28,049
+0%
Fees to Service Providers
$42,884
$43,087
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,998
$4,140
+38%
Total Expenses
$640,138
$861,116
+35%
Net income
2023
2024
Change
Net income
-$483,900
-$590,131
-22%
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