Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$268,757
Investments
92%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,366
Fees to Service Providers
43%
Salaries & Benefits
32%
Grants
13%
Other
11%
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
$130,319
$247,461
+90%
Other
-$28,266
$21,296
-175%
Total Revenues
$102,053
$268,757
+163%
Expenses
2023
2024
Change
Grants
$3,307,950
$50,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,000
$125,000
+0%
Fees to Service Providers
$98,961
$167,619
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,155
$42,747
-40%
Total Expenses
$3,603,066
$385,366
-89%
Net income
2023
2024
Change
Net income
-$3,501,013
-$116,609
+97%