Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,660
Investments
87%
Other
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,496
Other
57%
Salaries & Benefits
43%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
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
$82,116
$85,114
+4%
Other
$56,487
$12,546
-78%
Total Revenues
$138,603
$97,660
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,138
$58,100
+16%
Fees to Service Providers
$15,765
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,300
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,349
$76,396
+3%
Total Expenses
$145,552
$134,496
-8%
Net income
2023
2024
Change
Net income
-$6,949
-$36,836
-430%