Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$40,734
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,068
Salaries & Benefits
82%
Fees to Service Providers
15%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$41,977
$23,932
-43%
Other
$22,739
$16,802
-26%
Total Revenues
$64,716
$40,734
-37%
Expenses
2023
2024
Change
Grants
$88,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,195
$76,720
-71%
Fees to Service Providers
$19,220
$13,846
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$830
$169
-80%
Other
$11,572
$2,333
-80%
Total Expenses
$381,017
$93,068
-76%
Net income
2023
2024
Change
Net income
-$316,301
-$52,334
+83%
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