Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$704,622
Investments
74%
Contributions
25%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$758,123
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,520,814
$175,000
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$362,542
$521,472
+44%
Other
-$123,988
$8,150
-107%
Total Revenues
$2,759,368
$704,622
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,916
$453,883
+48%
Fees to Service Providers
$1,390,215
$132,421
-90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$326,392
$171,819
-47%
Total Expenses
$2,023,523
$758,123
-63%
Net income
2023
2024
Change
Net income
+$735,845
-$53,501
-107%