Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,969
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,406,052
Fees to Service Providers
54%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$429,598
$306,963
-29%
Other
-$29,993
$19,006
-163%
Total Revenues
$399,605
$325,969
-18%
Expenses
2023
2024
Change
Grants
$1,453,156
$18,835
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,958
$500,445
+20%
Fees to Service Providers
$654,989
$763,219
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,561
$56,147
-37%
Interest
$0
$0
-
Depreciation
$5,124
$28,182
+450%
Other
$51,515
$39,224
-24%
Total Expenses
$2,671,303
$1,406,052
-47%
Net income
2023
2024
Change
Net income
-$2,271,698
-$1,080,083
+52%
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