Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$567,118
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$411,704
Offices, Occupancy & IT
36%
Other
31%
Salaries & Benefits
18%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
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
$90,346
$101,176
+12%
Other
$296,288
$465,942
+57%
Total Revenues
$386,634
$567,118
+47%
Expenses
2023
2024
Change
Grants
$565
$300
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,088
$73,198
-17%
Fees to Service Providers
$8,643
$52,295
+505%
Advertising & Promotion
$8,328
$9,971
+20%
Offices, Occupancy & IT
$146,623
$146,474
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$128,179
$129,466
+1%
Total Expenses
$380,426
$411,704
+8%
Net income
2023
2024
Change
Net income
+$6,208
+$155,414
+2403%