Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$482,501
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,227,286
Grants
97%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Other
<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
$103,789
$93,663
-10%
Other
$76,719
$388,838
+407%
Total Revenues
$180,508
$482,501
+167%
Expenses
2023
2024
Change
Grants
$1,070,000
$1,190,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,561
$32,352
-16%
Fees to Service Providers
$5,036
$2,500
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567
$2,434
+329%
Total Expenses
$1,114,164
$1,227,286
+10%
Net income
2023
2024
Change
Net income
-$933,656
-$744,785
+20%
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