Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,389
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,818
Other
84%
Depreciation
14%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$38,213
$43,141
+13%
Other
$164,907
$293,248
+78%
Total Revenues
$203,120
$336,389
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,000
$0
-100%
Fees to Service Providers
$2,703
$1,070
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,024
$4,573
-9%
Interest
$0
$0
-
Depreciation
$51,490
$44,603
-13%
Other
$205,985
$264,572
+28%
Total Expenses
$345,202
$314,818
-9%
Net income
2023
2024
Change
Net income
-$142,082
+$21,571
-115%