Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,579
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,484
Other
61%
Salaries & Benefits
25%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
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
$35,036
$43,808
+25%
Other
$774,171
$614,771
-21%
Total Revenues
$809,207
$658,579
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,400
$188,400
+0%
Fees to Service Providers
$14,577
$19,119
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,764
$85,373
-23%
Interest
$5,757
$5,777
+0%
Depreciation
$0
$0
-
Other
$425,699
$462,815
+9%
Total Expenses
$745,197
$761,484
+2%
Net income
2023
2024
Change
Net income
+$64,010
-$102,905
-261%