Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,403,433
Investments
82%
Other
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,486,427
Other
46%
Salaries & Benefits
30%
Interest
11%
Fees to Service Providers
4%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
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
$4,017,881
$4,450,818
+11%
Other
$4,751,328
$952,615
-80%
Total Revenues
$8,769,209
$5,403,433
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,971
$1,363,488
+4%
Fees to Service Providers
$153,302
$171,891
+12%
Advertising & Promotion
$168,421
$163,337
-3%
Offices, Occupancy & IT
$122,806
$122,276
0%
Interest
$260,836
$481,003
+84%
Depreciation
$84,258
$105,784
+26%
Other
$2,498,676
$2,078,648
-17%
Total Expenses
$4,602,270
$4,486,427
-3%
Net income
2023
2024
Change
Net income
+$4,166,939
+$917,006
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$4,602,270
$4,486,427
-3%
Fundraising
$0
$0
-
Total Expenses
$4,602,270
$4,486,427
-3%