Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$651,406
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$598,631
Grants
78%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
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
$108,278
$112,466
+4%
Other
$88,707
$538,940
+508%
Total Revenues
$196,985
$651,406
+231%
Expenses
2023
2024
Change
Grants
$491,450
$466,936
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,770
$89,169
+2%
Fees to Service Providers
$1,068
$1,485
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,166
$41,041
+46%
Total Expenses
$608,454
$598,631
-2%
Net income
2023
2024
Change
Net income
-$411,469
+$52,775
-113%
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