Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$288,785
Investments
38%
Other
32%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,475
Other
56%
Salaries & Benefits
36%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$89,009
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$77,429
$108,435
+40%
Other
$40,633
$91,341
+125%
Total Revenues
$118,062
$288,785
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,758
$144,837
+79%
Fees to Service Providers
$47,638
$29,220
-39%
Advertising & Promotion
$1,086
$1,587
+46%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$235,136
$227,831
-3%
Total Expenses
$364,618
$403,475
+11%
Net income
2023
2024
Change
Net income
-$246,556
-$114,690
+53%