Income Statement

Fiscal Year: 2024
Revenues in 2024
$231,115
Other
74%
Investments
14%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,387
Salaries & Benefits
30%
Other
24%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Depreciation
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,256
$27,813
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,333
$32,306
+28%
Other
$13,914
$170,996
+1129%
Total Revenues
$59,503
$231,115
+288%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,770
$33,421
+41%
Fees to Service Providers
$6,481
$17,551
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,838
$20,365
-18%
Interest
$0
$0
-
Depreciation
$14,362
$13,656
-5%
Other
$27,317
$26,394
-3%
Total Expenses
$96,768
$111,387
+15%
Net income
2023
2024
Change
Net income
-$37,265
+$119,728
-421%