Income Statement

Fiscal Year: 2024
Revenues in 2024
$165,788
Other
55%
Investments
44%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,308
Salaries & Benefits
54%
Fees to Service Providers
17%
Grants
14%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900
$2,700
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,767
$72,519
+4%
Other
-$101,992
$90,569
-189%
Total Revenues
-$29,325
$165,788
-665%
Expenses
2023
2024
Change
Grants
$56,000
$50,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,700
$186,732
+61%
Fees to Service Providers
$146,996
$57,970
-61%
Advertising & Promotion
$3,081
$2,552
-17%
Offices, Occupancy & IT
$33,166
$16,800
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,647
$32,254
+56%
Total Expenses
$375,590
$346,308
-8%
Net income
2023
2024
Change
Net income
-$404,915
-$180,520
+55%