Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,486
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$206,750
Salaries & Benefits
58%
Other
27%
Grants
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$48,385
$47,925
-1%
Other
-$149,035
$44,561
-130%
Total Revenues
-$100,650
$92,486
-192%
Expenses
2023
2024
Change
Grants
$14,500
$20,500
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,231
$120,800
+30%
Fees to Service Providers
$9,438
$10,402
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,655
$55,048
+50%
Total Expenses
$153,824
$206,750
+34%
Net income
2023
2024
Change
Net income
-$254,474
-$114,264
+55%