Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$598,874
Other
81%
Investments
19%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,067
Other
80%
Salaries & Benefits
18%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,487
$3,269
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$110,362
$112,465
+2%
Other
$394,234
$483,140
+23%
Total Revenues
$508,083
$598,874
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,662
$40,554
-27%
Fees to Service Providers
$1,399
$0
-100%
Advertising & Promotion
$0
$165
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$4,686
-
Other
$81,658
$180,662
+121%
Total Expenses
$138,719
$226,067
+63%
Net income
2023
2024
Change
Net income
+$369,364
+$372,807
+1%