Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$136,573
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,420
Salaries & Benefits
74%
Fees to Service Providers
16%
Other
6%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$133,861
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,917
$2,712
+41%
Other
$52,140
$0
-100%
Total Revenues
$54,057
$136,573
+153%
Expenses
2023
2024
Change
Grants
$1,500
$4,000
+167%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,168
$88,222
+4%
Fees to Service Providers
$12,637
$18,584
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,000
$0
-100%
Depreciation
$1,631
$0
-100%
Other
$17,851
$7,614
-57%
Total Expenses
$130,787
$118,420
-9%
Net income
2023
2024
Change
Net income
-$76,730
+$18,153
-124%