Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,225
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$476,209
Fees to Service Providers
41%
Salaries & Benefits
31%
Grants
19%
Offices, Occupancy & IT
7%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,940
$110,533
+4%
Other
-$461,835
$86,692
-119%
Total Revenues
-$218,895
$197,225
-190%
Expenses
2023
2024
Change
Grants
$161,602
$90,350
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$215,462
$193,300
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,521
$32,000
-77%
Interest
$10,281
$9
-100%
Depreciation
$0
$0
-
Other
$17,840
$10,550
-41%
Total Expenses
$691,706
$476,209
-31%
Net income
2023
2024
Change
Net income
-$910,601
-$278,984
+69%