Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,451
Investments
62%
Contributions
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,583
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,628
$3,207
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,486
$5,244
+17%
Other
$0
$0
-
Total Revenues
$10,114
$8,451
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$50,000
+67%
Fees to Service Providers
$5,550
$5,130
-8%
Advertising & Promotion
$24
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,475
$6,453
+18%
Total Expenses
$41,049
$61,583
+50%
Net income
2023
2024
Change
Net income
-$30,935
-$53,132
-72%