Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$137,550
Other
58%
Investments
42%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,821
Salaries & Benefits
42%
Fees to Service Providers
30%
Grants
14%
Other
13%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$800
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,490
$57,652
+24%
Other
$750
$79,098
+10446%
Total Revenues
$52,240
$137,550
+163%
Expenses
2023
2024
Change
Grants
$49,490
$9,276
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,479
$27,394
-23%
Fees to Service Providers
$17,235
$19,951
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,343
$618
-74%
Interest
$0
$0
-
Depreciation
$0
$147
-
Other
$8,215
$8,435
+3%
Total Expenses
$112,762
$65,821
-42%
Net income
2023
2024
Change
Net income
-$60,522
+$71,729
-219%