Income Statement

Fiscal Year: 2024
Revenues in 2024
$452,179
Investments
57%
Other
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$909,701
Other
45%
Salaries & Benefits
32%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,092
$742
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,836
$256,162
+4%
Other
$187,626
$195,275
+4%
Total Revenues
$435,554
$452,179
+4%
Expenses
2023
2024
Change
Grants
$150
$100
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,271
$289,237
+6%
Fees to Service Providers
$61,210
$61,635
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,119
$98,507
+20%
Interest
$0
$0
-
Depreciation
$54,356
$53,948
-1%
Other
$463,195
$406,274
-12%
Total Expenses
$934,301
$909,701
-3%
Net income
2023
2024
Change
Net income
-$498,747
-$457,522
+8%