Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$510,073
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,877
Other
48%
Depreciation
29%
Salaries & Benefits
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,046
$48,694
-75%
Other
$555,199
$461,379
-17%
Total Revenues
$749,245
$510,073
-32%
Expenses
2023
2024
Change
Grants
$0
$1,220
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,000
$66,000
-48%
Fees to Service Providers
$70,804
$44,608
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,442
-
Interest
$0
$0
-
Depreciation
$157,210
$148,624
-5%
Other
$6,559,681
$242,983
-96%
Total Expenses
$6,915,695
$506,877
-93%
Net income
2023
2024
Change
Net income
-$6,166,450
+$3,196
-100%