Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,125
Other
79%
Investments
19%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,078
Depreciation
43%
Other
37%
Salaries & Benefits
17%
Fees to Service Providers
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,318
$8,820
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,605
$55,358
+40%
Other
$171,729
$234,947
+37%
Total Revenues
$219,652
$299,125
+36%
Expenses
2023
2024
Change
Grants
$6,750
$7,632
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,070
$105,105
+22%
Fees to Service Providers
$19,677
$15,657
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$266,090
$266,090
+0%
Other
$174,456
$228,594
+31%
Total Expenses
$553,043
$623,078
+13%
Net income
2023
2024
Change
Net income
-$333,391
-$323,953
+3%