Income Statement

Fiscal Year: 2024
Revenues in 2024
$34,605
Investments
45%
Other
41%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,682
Other
69%
Fees to Service Providers
20%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,821
$4,999
+4%
Membership Dues
$0
$0
-
Investments
$7,077
$15,496
+119%
Other
$1,522
$14,110
+827%
Total Revenues
$13,420
$34,605
+158%
Expenses
2023
2024
Change
Grants
$0
$895
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,177
$5,451
+72%
Advertising & Promotion
$246
$228
-7%
Offices, Occupancy & IT
$3,466
$1,628
-53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,477
$18,480
-14%
Total Expenses
$28,366
$26,682
-6%
Net income
2023
2024
Change
Net income
-$14,946
+$7,923
-153%