Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,676
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,184
Offices, Occupancy & IT
86%
Other
9%
Fees to Service Providers
3%
Salaries & Benefits
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,148
$12,118
+9%
Other
$73,700
$166,558
+126%
Total Revenues
$94,848
$178,676
+88%
Expenses
2023
2024
Change
Grants
$32,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,000
-
Fees to Service Providers
$6,249
$7,217
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,590
$215,580
+605%
Interest
$0
$0
-
Depreciation
$526
$526
+0%
Other
$15,555
$21,861
+41%
Total Expenses
$85,520
$250,184
+193%
Net income
2023
2024
Change
Net income
+$9,328
-$71,508
-867%