Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$275,052
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,412
Grants
84%
Fees to Service Providers
15%
Other
<1%
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
$127,990
$89,628
-30%
Other
$79,289
$185,424
+134%
Total Revenues
$207,279
$275,052
+33%
Expenses
2023
2024
Change
Grants
$65,380
$230,000
+252%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,954
$40,658
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,914
$1,754
-8%
Total Expenses
$115,248
$272,412
+136%
Net income
2023
2024
Change
Net income
+$92,031
+$2,640
-97%
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