Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,143
Contributions
97%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,890
Salaries & Benefits
55%
Other
44%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,326
$69,708
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,952
$0
-100%
Membership Dues
$0
$0
-
Investments
$392
$947
+142%
Other
-$19,900
$1,488
-107%
Total Revenues
$470,770
$72,143
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,417
$59,300
-6%
Fees to Service Providers
$2,270
$1,229
-46%
Advertising & Promotion
$0
$282
-
Offices, Occupancy & IT
$4,750
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500,551
$47,079
-91%
Total Expenses
$570,988
$107,890
-81%
Net income
2023
2024
Change
Net income
-$100,218
-$35,747
+64%