Income Statement

Fiscal Year: 2024
Revenues in 2024
$158,261
Other
59%
Investments
40%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,607
Other
74%
Salaries & Benefits
21%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,775
$2,508
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,094
$62,535
+20%
Other
$23,358
$93,218
+299%
Total Revenues
$80,227
$158,261
+97%
Expenses
2023
2024
Change
Grants
$1,800
$1,800
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,000
$25,000
-50%
Fees to Service Providers
$4,500
$5,400
+20%
Advertising & Promotion
$340
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,381
$89,407
+43%
Total Expenses
$119,021
$121,607
+2%
Net income
2023
2024
Change
Net income
-$38,794
+$36,654
-194%