Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,282,123
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,043
Salaries & Benefits
74%
Other
23%
Fees to Service Providers
3%
Grants
0%
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
$650,001
$485,861
-25%
Other
$5,865,828
$796,262
-86%
Total Revenues
$6,515,829
$1,282,123
-80%
Expenses
2023
2024
Change
Grants
$5,300,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,549
$499,687
+15%
Fees to Service Providers
$141,170
$20,250
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,786
$0
-100%
Interest
$0
$0
-
Depreciation
$3,979
$0
-100%
Other
$215,449
$151,106
-30%
Total Expenses
$6,169,933
$671,043
-89%
Net income
2023
2024
Change
Net income
+$345,896
+$611,080
+77%