Income Statement

Fiscal Year: 2024
Revenues in 2024
$710,086
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,702
Other
57%
Depreciation
28%
Salaries & Benefits
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$330,269
$373,464
+13%
Other
$6,546
$336,622
+5042%
Total Revenues
$336,815
$710,086
+111%
Expenses
2023
2024
Change
Grants
$6,500
$1,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,996
$33,996
+10%
Fees to Service Providers
$9,765
$11,074
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,907
$6,254
-9%
Interest
$0
$0
-
Depreciation
$93,189
$102,184
+10%
Other
$190,426
$205,194
+8%
Total Expenses
$337,783
$359,702
+6%
Net income
2023
2024
Change
Net income
-$968
+$350,384
-36297%