Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,563,056
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$749,314
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
17%
Offices, Occupancy & IT
9%
Grants
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,905
$242,594
+64%
Other
$235,756
$1,320,462
+460%
Total Revenues
$383,661
$1,563,056
+307%
Expenses
2023
2024
Change
Grants
$19,114
$29,915
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,243
$297,454
+12%
Fees to Service Providers
$151,248
$220,343
+46%
Advertising & Promotion
$0
$340
-
Offices, Occupancy & IT
$465
$69,329
+14809%
Interest
$0
$0
-
Depreciation
$0
$859
-
Other
$239,582
$131,074
-45%
Total Expenses
$676,652
$749,314
+11%
Net income
2023
2024
Change
Net income
-$292,991
+$813,742
-378%