Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,962
Investments
76%
Program Services
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,106
Salaries & Benefits
58%
Other
40%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,655
$225
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,608
-
Membership Dues
$0
$0
-
Investments
$16,280
$18,129
+11%
Other
$0
$0
-
Total Revenues
$19,935
$23,962
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,281
$59,303
+25%
Fees to Service Providers
$4,536
$2,686
-41%
Advertising & Promotion
$124
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,904
$41,117
+42%
Total Expenses
$80,845
$103,106
+28%
Net income
2023
2024
Change
Net income
-$60,910
-$79,144
-30%