Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$780,756
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$717,101
Other
54%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
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
$0
$0
-
Other
$795,465
$780,756
-2%
Total Revenues
$795,465
$780,756
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,686
$310,520
+6%
Fees to Service Providers
$4,383
$4,200
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,082
$14,658
-9%
Interest
$0
$0
-
Depreciation
$376
$2,252
+499%
Other
$436,427
$385,471
-12%
Total Expenses
$750,954
$717,101
-5%
Net income
2023
2024
Change
Net income
+$44,511
+$63,655
+43%