Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$493,332
Investments
71%
Other
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$875,840
Grants
87%
Fees to Service Providers
11%
Other
2%
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
$326,728
$350,094
+7%
Other
$13,412
$143,238
+968%
Total Revenues
$340,140
$493,332
+45%
Expenses
2023
2024
Change
Grants
$794,988
$762,399
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,065
$95,718
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,247
$17,723
+24%
Total Expenses
$902,300
$875,840
-3%
Net income
2023
2024
Change
Net income
-$562,160
-$382,508
+32%
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