Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,860
Investments
54%
Other
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,856
Salaries & Benefits
49%
Other
31%
Depreciation
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$77,026
$95,624
+24%
Other
$80,036
$80,236
+0%
Total Revenues
$157,062
$175,860
+12%
Expenses
2023
2024
Change
Grants
$276,630
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,368
$72,598
+8%
Fees to Service Providers
$150
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,556
$28,556
+0%
Other
$34,294
$45,702
+33%
Total Expenses
$406,998
$146,856
-64%
Net income
2023
2024
Change
Net income
-$249,936
+$29,004
-112%