Income Statement

Fiscal Year: 2024
Revenues in 2024
$13,982
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,954
Other
56%
Salaries & Benefits
35%
Depreciation
4%
Fees to Service Providers
3%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$16,667
$13,982
-16%
Other
$0
$0
-
Total Revenues
$16,667
$13,982
-16%
Expenses
2023
2024
Change
Grants
$25,596
$3,450
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,681
$51,017
-44%
Fees to Service Providers
$5,175
$3,950
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,280
$5,847
+11%
Other
$74,355
$81,690
+10%
Total Expenses
$201,087
$145,954
-27%
Net income
2023
2024
Change
Net income
-$184,420
-$131,972
+28%