Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,506,417
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$711,199
Salaries & Benefits
92%
Other
7%
Fees to Service Providers
<1%
Grants
0%
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
$259,432
$282,123
+9%
Other
$917,168
$1,224,294
+33%
Total Revenues
$1,176,600
$1,506,417
+28%
Expenses
2023
2024
Change
Grants
$687,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$629,467
$656,000
+4%
Fees to Service Providers
$0
$5,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$50,199
-
Total Expenses
$1,316,667
$711,199
-46%
Net income
2023
2024
Change
Net income
-$140,067
+$795,218
-668%