Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$170,808
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,624
Grants
66%
Fees to Service Providers
23%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,309,755
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,050
$75,152
-21%
Other
$55,848
$95,656
+71%
Total Revenues
$3,460,653
$170,808
-95%
Expenses
2023
2024
Change
Grants
$157,000
$151,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,005
$52,611
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,833
$24,013
+10%
Total Expenses
$217,838
$227,624
+4%
Net income
2023
2024
Change
Net income
+$3,242,815
-$56,816
-102%
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