Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$449,406
Investments
52%
Other
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,584
Other
74%
Depreciation
15%
Grants
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34
$675
+1885%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,972
$235,620
+143%
Other
$2,462,755
$213,111
-91%
Total Revenues
$2,559,761
$449,406
-82%
Expenses
2023
2024
Change
Grants
$24,750
$23,300
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,132
$5,462
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,048
-
Interest
$0
$0
-
Depreciation
$27,279
$39,324
+44%
Other
$138,370
$193,450
+40%
Total Expenses
$211,531
$262,584
+24%
Net income
2023
2024
Change
Net income
+$2,348,230
+$186,822
-92%