Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,756
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,187
Grants
88%
Fees to Service Providers
10%
Salaries & Benefits
2%
Other
<1%
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
$194,192
$198,566
+2%
Other
$85,122
$403,190
+374%
Total Revenues
$279,314
$601,756
+115%
Expenses
2023
2024
Change
Grants
$0
$650,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,121
$14,267
+18%
Fees to Service Providers
$62,398
$74,424
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,859
$2,496
-35%
Total Expenses
$78,378
$741,187
+846%
Net income
2023
2024
Change
Net income
+$200,936
-$139,431
-169%