Income Statement
Fiscal Year: 2024
Revenues in 2024
$23,386
Other
53%
Investments
39%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$34,157
Other
61%
Depreciation
32%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,450
$1,905
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,347
$9,076
+9%
Other
$12,782
$12,405
-3%
Total Revenues
$22,579
$23,386
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$2,295
+1430%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,348
$11,054
-3%
Other
$12,121
$20,808
+72%
Total Expenses
$23,619
$34,157
+45%
Net income
2023
2024
Change
Net income
-$1,040
-$10,771
-936%
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