Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,731
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,967
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$30,935
$17,300
-44%
Other
$26,261
$8,431
-68%
Total Revenues
$57,196
$25,731
-55%
Expenses
2023
2024
Change
Grants
$630,508
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,067
$135,708
-19%
Fees to Service Providers
$40,918
$27,739
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,849
$4,998
+75%
Interest
$99
$0
-100%
Depreciation
$0
$0
-
Other
$46,477
$33,522
-28%
Total Expenses
$888,918
$201,967
-77%
Net income
2023
2024
Change
Net income
-$831,722
-$176,236
+79%