Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$151,865
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$188,415
Salaries & Benefits
47%
Other
30%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
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
$105,682
$105,616
0%
Other
$0
$46,249
-
Total Revenues
$105,682
$151,865
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,229
$88,709
-4%
Fees to Service Providers
$5,498
$11,189
+104%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,033
$30,868
+10%
Interest
$0
$0
-
Depreciation
$3,441
$769
-78%
Other
$45,777
$56,880
+24%
Total Expenses
$174,978
$188,415
+8%
Net income
2023
2024
Change
Net income
-$69,296
-$36,550
+47%