Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,533
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$332,997
Other
55%
Salaries & Benefits
27%
Fees to Service Providers
9%
Grants
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$71,695
$46,476
-35%
Other
$198,309
$501,057
+153%
Total Revenues
$270,004
$547,533
+103%
Expenses
2023
2024
Change
Grants
$228,000
$29,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,299
$88,361
-63%
Fees to Service Providers
$39,689
$31,193
-21%
Advertising & Promotion
$121
$2,245
+1755%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,879
$181,698
+33%
Total Expenses
$643,988
$332,997
-48%
Net income
2023
2024
Change
Net income
-$373,984
+$214,536
-157%