Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,408,496
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,426,345
Other
84%
Salaries & Benefits
14%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,753
$4,775
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,508,843
$2,403,721
-4%
Total Revenues
$2,530,596
$2,408,496
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,097
$338,323
-17%
Fees to Service Providers
$2,342
$1,410
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,967
$15,363
-9%
Interest
$0
$0
-
Depreciation
$30,715
$37,081
+21%
Other
$1,954,765
$2,034,168
+4%
Total Expenses
$2,410,886
$2,426,345
+1%
Net income
2023
2024
Change
Net income
+$119,710
-$17,849
-115%