Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$19,462
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,886
Salaries & Benefits
89%
Other
6%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$3,534
$5,030
+42%
Other
$15,328
$14,432
-6%
Total Revenues
$18,862
$19,462
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,685
$77,654
0%
Fees to Service Providers
$5,526
$4,301
-22%
Advertising & Promotion
$60
$0
-100%
Offices, Occupancy & IT
$1,059
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,588
$4,931
+37%
Total Expenses
$87,918
$86,886
-1%
Net income
2023
2024
Change
Net income
-$69,056
-$67,424
+2%