Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,961
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,350,994
Grants
67%
Other
13%
Fees to Service Providers
12%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$229,065
$292,965
+28%
Other
-$189,090
$146,996
-178%
Total Revenues
$39,975
$439,961
+1001%
Expenses
2023
2024
Change
Grants
$928,223
$901,757
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,500
$65,000
-9%
Fees to Service Providers
$183,859
$165,767
-10%
Advertising & Promotion
$24,700
$0
-100%
Offices, Occupancy & IT
$42,965
$38,970
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,752
$179,500
-5%
Total Expenses
$1,439,999
$1,350,994
-6%
Net income
2023
2024
Change
Net income
-$1,400,024
-$911,033
+35%
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