Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,368
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,212
Salaries & Benefits
39%
Grants
34%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Benefits to Members
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
$120,831
$39,453
-67%
Other
$47,660
$71,915
+51%
Total Revenues
$168,491
$111,368
-34%
Expenses
2023
2024
Change
Grants
$113,000
$92,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,732
$103,703
-8%
Fees to Service Providers
$8,547
$23,317
+173%
Advertising & Promotion
$2,152
$1,223
-43%
Offices, Occupancy & IT
$16,282
$17,998
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,262
$29,971
-43%
Total Expenses
$304,975
$268,212
-12%
Net income
2023
2024
Change
Net income
-$136,484
-$156,844
-15%