Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$166,014
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,566,954
Salaries & Benefits
46%
Depreciation
23%
Fees to Service Providers
19%
Other
10%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,663
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,788
$44,809
-48%
Other
-$22,842
$121,205
-631%
Total Revenues
$539,609
$166,014
-69%
Expenses
2023
2024
Change
Grants
$105,739
$29,971
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,634,909
$1,183,927
-28%
Fees to Service Providers
$541,793
$494,629
-9%
Advertising & Promotion
$3,408
$1,132
-67%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$316,899
$602,521
+90%
Other
$287,477
$254,774
-11%
Total Expenses
$2,890,225
$2,566,954
-11%
Net income
2023
2024
Change
Net income
-$2,350,616
-$2,400,940
-2%