Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,987,857
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$894,300
Other
61%
Fees to Service Providers
25%
Offices, Occupancy & IT
6%
Depreciation
4%
Salaries & Benefits
3%
Grants
1%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$769,941
$794,850
+3%
Other
-$260,465
$1,193,007
-558%
Total Revenues
$509,476
$1,987,857
+290%
Expenses
2023
2024
Change
Grants
$200,000
$13,050
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,500
$30,000
+40%
Fees to Service Providers
$209,200
$227,011
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,367
$50,122
+189%
Interest
$0
$0
-
Depreciation
$27,690
$32,343
+17%
Other
$407,293
$541,774
+33%
Total Expenses
$883,050
$894,300
+1%
Net income
2023
2024
Change
Net income
-$373,574
+$1,093,557
-393%