Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,614
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,312
Salaries & Benefits
56%
Fees to Service Providers
15%
Other
13%
Grants
13%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,307
$50,614
+1431%
Other
$954,875
$0
-100%
Total Revenues
$958,297
$50,614
-95%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,599
$65,220
-21%
Fees to Service Providers
$17,929
$16,984
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,742
$3,661
-79%
Interest
$453
$0
-100%
Depreciation
$18,571
$0
-100%
Other
$9,387
$15,447
+65%
Total Expenses
$146,681
$116,312
-21%
Net income
2023
2024
Change
Net income
+$811,616
-$65,698
-108%