Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,018
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,055
Fees to Service Providers
74%
Salaries & Benefits
23%
Other
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
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
$425,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,983
$15,018
+7%
Other
$0
$0
-
Total Revenues
$438,983
$15,018
-97%
Expenses
2023
2024
Change
Grants
$763
$3,131
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,000
$66,000
+0%
Fees to Service Providers
$320,206
$215,530
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,094
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$510
$6,394
+1154%
Total Expenses
$388,573
$291,055
-25%
Net income
2023
2024
Change
Net income
+$50,410
-$276,037
-648%