Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,239
Other
65%
Investments
35%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,485
Other
70%
Salaries & Benefits
24%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,362
$20
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,398
$53,344
+8%
Other
$38,701
$100,875
+161%
Total Revenues
$93,461
$154,239
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,023
$25,647
+2%
Fees to Service Providers
$27,667
$7,200
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,906
$75,638
+13%
Total Expenses
$119,596
$108,485
-9%
Net income
2023
2024
Change
Net income
-$26,135
+$45,754
-275%