Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$294,102
Other
54%
Investments
42%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,185
Other
50%
Fees to Service Providers
23%
Offices, Occupancy & IT
19%
Advertising & Promotion
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,571
$12,503
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,210
$122,812
+57%
Other
$29,048
$158,787
+447%
Total Revenues
$123,829
$294,102
+138%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,711
$66,942
-45%
Advertising & Promotion
$16,627
$22,831
+37%
Offices, Occupancy & IT
$55,586
$57,488
+3%
Interest
$0
$0
-
Depreciation
$339
$339
+0%
Other
$92,452
$148,585
+61%
Total Expenses
$285,715
$296,185
+4%
Net income
2023
2024
Change
Net income
-$161,886
-$2,083
+99%