Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,150
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,367,298
Grants
77%
Fees to Service Providers
12%
Other
5%
Salaries & Benefits
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$173,686
$229,290
+32%
Other
-$34,231
$960,860
-2907%
Total Revenues
$139,455
$1,190,150
+753%
Expenses
2023
2024
Change
Grants
$0
$1,055,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,989
$69,718
-60%
Fees to Service Providers
$1,200
$169,826
+14052%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,331
$1,891
+42%
Other
$13,900
$70,863
+410%
Total Expenses
$189,420
$1,367,298
+622%
Net income
2023
2024
Change
Net income
-$49,965
-$177,148
-255%