Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,518
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,276,730
Grants
95%
Fees to Service Providers
5%
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
$305,226
$207,985
-32%
Other
-$10,074
$259,533
-2676%
Total Revenues
$295,152
$467,518
+58%
Expenses
2023
2024
Change
Grants
$1,343,000
$1,212,102
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,110
$63,628
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92
$1,000
+987%
Total Expenses
$1,403,202
$1,276,730
-9%
Net income
2023
2024
Change
Net income
-$1,108,050
-$809,212
+27%
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