Income Statement

Fiscal Year: 2024
Apr 1, 2023 – Mar 31, 2024
Revenues in 2024
$83,500
Other
67%
Investments
28%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$71,351
Offices, Occupancy & IT
49%
Other
44%
Salaries & Benefits
4%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,342
$4,521
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,505
$23,161
+3%
Other
$35,251
$55,818
+58%
Total Revenues
$73,098
$83,500
+14%
Expenses
2023
2024
Change
Grants
$2,978
$740
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,299
$3,066
-7%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$133
$258
+94%
Offices, Occupancy & IT
$35,630
$34,807
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,173
$31,680
-36%
Total Expenses
$92,013
$71,351
-22%
Net income
2023
2024
Change
Net income
-$18,915
+$12,149
-164%