Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,303
Other
36%
Investments
33%
Contributions
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$56,591
Offices, Occupancy & IT
42%
Other
42%
Salaries & Benefits
11%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,929
$10,334
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,565
$10,994
+28%
Other
$12,312
$11,975
-3%
Total Revenues
$28,806
$33,303
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$6,000
-
Fees to Service Providers
$1,249
$3,375
+170%
Advertising & Promotion
$0
$133
-
Offices, Occupancy & IT
$20,509
$23,555
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,871
$23,528
+242%
Total Expenses
$28,629
$56,591
+98%
Net income
2023
2024
Change
Net income
+$177
-$23,288
-13257%