Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$277,839
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,048,148
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
18%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$87,459
$65,417
-25%
Other
$399,225
$212,422
-47%
Total Revenues
$486,684
$277,839
-43%
Expenses
2023
2024
Change
Grants
$42,250
$14,920
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,900
$630,849
+114%
Fees to Service Providers
$236,450
$215,750
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,253
$186,629
-5%
Total Expenses
$769,853
$1,048,148
+36%
Net income
2023
2024
Change
Net income
-$283,169
-$770,309
-172%