Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$458,694
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$821,508
Grants
83%
Salaries & Benefits
15%
Other
1%
Fees to Service Providers
<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
$336,908
$338,056
+0%
Other
-$152,664
$120,638
-179%
Total Revenues
$184,244
$458,694
+149%
Expenses
2023
2024
Change
Grants
$930,824
$685,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,847
$126,138
+4%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,066
$9,620
+90%
Total Expenses
$1,058,487
$821,508
-22%
Net income
2023
2024
Change
Net income
-$874,243
-$362,814
+58%
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