Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,894
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$128,692
Grants
58%
Fees to Service Providers
21%
Other
15%
Offices, Occupancy & IT
6%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,250
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,627
$24,306
-34%
Other
$228,514
$29,588
-87%
Total Revenues
$266,391
$53,894
-80%
Expenses
2023
2024
Change
Grants
$870,000
$75,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,488
$42
-100%
Fees to Service Providers
$99,815
$26,767
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,622
$7,528
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,873
$19,355
-75%
Total Expenses
$1,162,798
$128,692
-89%
Net income
2023
2024
Change
Net income
-$896,407
-$74,798
+92%