Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$531,471
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,674
Grants
77%
Salaries & Benefits
20%
Other
2%
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
$191,059
$228,618
+20%
Other
$285,534
$302,853
+6%
Total Revenues
$476,593
$531,471
+12%
Expenses
2023
2024
Change
Grants
$714,450
$411,027
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,117
$106,884
+9%
Fees to Service Providers
$500
$1,250
+150%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,510
$12,513
+92%
Total Expenses
$819,577
$531,674
-35%
Net income
2023
2024
Change
Net income
-$342,984
-$203
+100%
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