Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$341,065
Other
92%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$754,081
Other
44%
Salaries & Benefits
42%
Depreciation
6%
Fees to Service Providers
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,645,165
$500
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,638
$25,600
-34%
Other
$250,291
$314,965
+26%
Total Revenues
$1,934,094
$341,065
-82%
Expenses
2023
2024
Change
Grants
$13,939
$22,973
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,000
$314,167
+8%
Fees to Service Providers
$68,906
$41,696
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$45,459
$45,459
+0%
Other
$333,059
$329,786
-1%
Total Expenses
$751,363
$754,081
+0%
Net income
2023
2024
Change
Net income
+$1,182,731
-$413,016
-135%