Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$566,844
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$574,582
Salaries & Benefits
59%
Offices, Occupancy & IT
27%
Other
14%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,669
$798
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$601,529
$566,046
-6%
Total Revenues
$603,198
$566,844
-6%
Expenses
2023
2024
Change
Grants
$42,908
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,766
$339,053
+3%
Fees to Service Providers
$1,030
$450
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,586
$155,792
+2%
Interest
$0
$0
-
Depreciation
$1,939
$0
-100%
Other
$94,795
$79,287
-16%
Total Expenses
$624,024
$574,582
-8%
Net income
2023
2024
Change
Net income
-$20,826
-$7,738
+63%