Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$814,742
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,186,440
Other
82%
Fees to Service Providers
12%
Salaries & Benefits
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$350,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$446,758
$464,741
+4%
Total Revenues
$446,759
$814,742
+82%
Expenses
2023
2024
Change
Grants
$350
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,500
$56,313
-21%
Fees to Service Providers
$53,434
$142,423
+167%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,566
$0
-100%
Interest
$7,741
$7,581
-2%
Depreciation
$3,816
$3,287
-14%
Other
$821,131
$976,836
+19%
Total Expenses
$1,048,538
$1,186,440
+13%
Net income
2023
2024
Change
Net income
-$601,779
-$371,698
+38%