Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,077
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$951,299
Grants
97%
Other
2%
Fees to Service Providers
2%
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
$471,950
$249,549
-47%
Other
-$362,871
$716,528
-297%
Total Revenues
$109,079
$966,077
+786%
Expenses
2023
2024
Change
Grants
$664,500
$920,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,723
$0
-100%
Fees to Service Providers
$25,364
$15,586
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,304
$15,713
+89%
Total Expenses
$735,891
$951,299
+29%
Net income
2023
2024
Change
Net income
-$626,812
+$14,778
-102%
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