Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,017,792
Other
43%
Contributions
34%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,137,896
Salaries & Benefits
61%
Fees to Service Providers
36%
Grants
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,278
$349,693
+3669%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,002
$227,683
+178%
Other
$810,410
$440,416
-46%
Total Revenues
$901,690
$1,017,792
+13%
Expenses
2023
2024
Change
Grants
$5,338
$25,104
+370%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,814
$696,296
-45%
Fees to Service Providers
$13,912
$406,007
+2818%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,638
-
Interest
$0
$0
-
Depreciation
$548
$0
-100%
Other
$125,961
$8,851
-93%
Total Expenses
$1,419,573
$1,137,896
-20%
Net income
2023
2024
Change
Net income
-$517,883
-$120,104
+77%