Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,781,495
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,404,670
Other
62%
Fees to Service Providers
21%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,247,152
-
Other
$2,085,413
$3,534,343
+69%
Total Revenues
$2,085,413
$4,781,495
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,046
$487,307
-16%
Fees to Service Providers
$683,220
$698,612
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,850
$119,248
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,037,087
$2,099,503
+3%
Total Expenses
$3,369,203
$3,404,670
+1%
Net income
2023
2024
Change
Net income
-$1,283,790
+$1,376,825
-207%