Income Statement

Fiscal Year: 2024
Revenues in 2024
$61,903
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,194
Salaries & Benefits
53%
Fees to Service Providers
18%
Offices, Occupancy & IT
16%
Grants
9%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$22,200
$23,917
+8%
Other
$22,338
$37,986
+70%
Total Revenues
$44,538
$61,903
+39%
Expenses
2023
2024
Change
Grants
$5,000
$10,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,415
$57,835
+1%
Fees to Service Providers
$21,491
$18,991
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,000
$17,040
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,283
$4,328
-18%
Total Expenses
$105,189
$108,194
+3%
Net income
2023
2024
Change
Net income
-$60,651
-$46,291
+24%