Income Statement

Fiscal Year: 2024
Revenues in 2024
$41,200
Investments
85%
Program Services
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,913
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
14%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,895
$6,000
+2%
Membership Dues
$0
$0
-
Investments
$30,000
$35,200
+17%
Other
$0
$0
-
Total Revenues
$35,895
$41,200
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,146
$12,919
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,500
$5,489
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,940
$20,505
+29%
Total Expenses
$36,586
$38,913
+6%
Net income
2023
2024
Change
Net income
-$691
+$2,287
-431%