Income Statement

Fiscal Year: 2024
Revenues in 2024
$760,096
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$381,017
Interest
26%
Salaries & Benefits
26%
Grants
20%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$59,411
$104,504
+76%
Other
$550,106
$655,592
+19%
Total Revenues
$609,517
$760,096
+25%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,000
$100,000
-51%
Fees to Service Providers
$102,694
$36,149
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,200
$19,200
+0%
Interest
$109,040
$100,071
-8%
Depreciation
$4,987
$3,112
-38%
Other
$42,450
$47,485
+12%
Total Expenses
$483,371
$381,017
-21%
Net income
2023
2024
Change
Net income
+$126,146
+$379,079
+201%