Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,256
Other
36%
Investments
28%
Program Services
28%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,081
Other
77%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,160
$4,470
+285%
Government Grants
$0
$0
-
Fundraising Events
$650
$0
-100%
Program Services
$16,967
$15,216
-10%
Membership Dues
$1,185
$0
-100%
Investments
$7,672
$15,633
+104%
Other
$15,550
$19,937
+28%
Total Revenues
$43,184
$55,256
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,877
$1,157
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$894
$5,436
+508%
Interest
$0
$0
-
Depreciation
$11,620
$0
-100%
Other
$35,976
$21,488
-40%
Total Expenses
$52,367
$28,081
-46%
Net income
2023
2024
Change
Net income
-$9,183
+$27,175
-396%