Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,987
Contributions
85%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,525
Grants
96%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$185,385
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,932
$4,784
-19%
Other
-$30,180
$26,818
-189%
Total Revenues
-$24,248
$216,987
-995%
Expenses
2023
2024
Change
Grants
$170,000
$185,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,056
$3,342
+9%
Fees to Service Providers
$3,314
$3,961
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$425
$222
-48%
Total Expenses
$176,795
$192,525
+9%
Net income
2023
2024
Change
Net income
-$201,043
+$24,462
-112%
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