Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$338,931
Investments
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$425,569
Salaries & Benefits
37%
Other
29%
Depreciation
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
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
$224,090
$0
-100%
Membership Dues
$0
$0
-
Investments
$343,369
$242,926
-29%
Other
$255,664
$96,005
-62%
Total Revenues
$823,123
$338,931
-59%
Expenses
2023
2024
Change
Grants
$1,015
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,831
$157,498
-11%
Fees to Service Providers
$99,628
$17,631
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,596
$46,126
-21%
Interest
$0
$0
-
Depreciation
$80,880
$78,920
-2%
Other
$17,189
$125,394
+630%
Total Expenses
$435,139
$425,569
-2%
Net income
2023
2024
Change
Net income
+$387,984
-$86,638
-122%