Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,843
Other
53%
Investments
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,808
Salaries & Benefits
44%
Other
34%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,100
$85
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119,792
$141,320
+18%
Other
$59,447
$161,438
+172%
Total Revenues
$395,339
$302,843
-23%
Expenses
2023
2024
Change
Grants
$1,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,720
$134,146
+121%
Fees to Service Providers
$23,087
$67,460
+192%
Advertising & Promotion
$672
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,629
$103,202
+167%
Total Expenses
$124,308
$304,808
+145%
Net income
2023
2024
Change
Net income
+$271,031
-$1,965
-101%