Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$382,586
Other
86%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$205,026
Other
69%
Fees to Service Providers
16%
Depreciation
12%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,650
$2,100
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,789
$50,386
+41%
Other
$113,918
$330,100
+190%
Total Revenues
$158,357
$382,586
+142%
Expenses
2023
2024
Change
Grants
$10,764
$5,135
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,377
$32,086
+22%
Advertising & Promotion
$1,072
$1,161
+8%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,681
$25,397
+3%
Other
$89,545
$141,247
+58%
Total Expenses
$152,439
$205,026
+34%
Net income
2023
2024
Change
Net income
+$5,918
+$177,560
+2900%