Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,126,143
Other
79%
Investments
20%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$835,604
Other
55%
Fees to Service Providers
24%
Salaries & Benefits
10%
Depreciation
7%
Interest
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$32,171
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,462
$422,661
+25%
Other
-$57,387
$1,671,311
-3012%
Total Revenues
$280,075
$2,126,143
+659%
Expenses
2023
2024
Change
Grants
$4,000
$4,520
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,531
$82,838
+71%
Fees to Service Providers
$167,009
$196,617
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$39,671
$37,141
-6%
Depreciation
$0
$56,486
-
Other
$511,159
$458,002
-10%
Total Expenses
$770,370
$835,604
+8%
Net income
2023
2024
Change
Net income
-$490,295
+$1,290,539
-363%