Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,073
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,509,734
Grants
72%
Fees to Service Providers
9%
Salaries & Benefits
7%
Depreciation
7%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$20,704
$19,517
-6%
Other
$499,443
$291,556
-42%
Total Revenues
$520,147
$311,073
-40%
Expenses
2023
2024
Change
Grants
$200,109
$1,082,992
+441%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,880
$107,881
+0%
Fees to Service Providers
$125,645
$131,024
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$100,603
$99,482
-1%
Other
$90,981
$88,355
-3%
Total Expenses
$625,218
$1,509,734
+141%
Net income
2023
2024
Change
Net income
-$105,071
-$1,198,661
-1041%
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