Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,647
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,031
Fees to Service Providers
37%
Grants
31%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
5%
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
$1,775
$2,141
+21%
Other
$77,018
$106,506
+38%
Total Revenues
$78,793
$108,647
+38%
Expenses
2023
2024
Change
Grants
$21,600
$33,811
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,460
$40,348
+8%
Advertising & Promotion
$6,739
$0
-100%
Offices, Occupancy & IT
$8,337
$9,428
+13%
Interest
$0
$0
-
Depreciation
$5,674
$6,015
+6%
Other
$40,083
$20,429
-49%
Total Expenses
$119,893
$110,031
-8%
Net income
2023
2024
Change
Net income
-$41,100
-$1,384
+97%