Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$329,795
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,840
Grants
66%
Fees to Service Providers
22%
Other
11%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,326
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,890
$61,981
+48%
Other
$7,972
$267,814
+3259%
Total Revenues
$607,188
$329,795
-46%
Expenses
2023
2024
Change
Grants
$1,000
$10,500
+950%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,398
$150
-98%
Fees to Service Providers
$4,431
$3,410
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,209
$1,780
+47%
Total Expenses
$13,038
$15,840
+21%
Net income
2023
2024
Change
Net income
+$594,150
+$313,955
-47%