Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$851,401
Other
59%
Investments
40%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,253,785
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$53,488
$3,499
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,431
$342,484
+8%
Other
-$274,475
$505,418
-284%
Total Revenues
$97,444
$851,401
+774%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,686
$810,011
+16%
Fees to Service Providers
$82,560
$161,233
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,491
$343,409
+105%
Interest
$0
$298
-
Depreciation
$16,393
$22,930
+40%
Other
$775,578
$915,904
+18%
Total Expenses
$1,737,708
$2,253,785
+30%
Net income
2023
2024
Change
Net income
-$1,640,264
-$1,402,384
+15%