Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,131,948
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,172,838
Other
88%
Salaries & Benefits
5%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,612
$11,045
+139%
Other
$1,364,335
$1,120,903
-18%
Total Revenues
$1,401,947
$1,131,948
-19%
Expenses
2023
2024
Change
Grants
$102,000
$18,683
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,529
$61,922
+6%
Fees to Service Providers
$30,204
$41,262
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,633
$14,180
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,245,344
$1,036,791
-17%
Total Expenses
$1,456,710
$1,172,838
-19%
Net income
2023
2024
Change
Net income
-$54,763
-$40,890
+25%