Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,182,590
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,234,604
Grants
90%
Other
10%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$404,477
$398,319
-2%
Other
-$40,322
$784,271
-2045%
Total Revenues
$364,155
$1,182,590
+225%
Expenses
2023
2024
Change
Grants
$1,015,500
$1,105,057
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,562
$11,674
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4
$98
+2350%
Depreciation
$0
$0
-
Other
$99,645
$117,775
+18%
Total Expenses
$1,137,711
$1,234,604
+9%
Net income
2023
2024
Change
Net income
-$773,556
-$52,014
+93%
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