Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$243,584
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,823
Other
57%
Grants
25%
Salaries & Benefits
16%
Fees to Service Providers
2%
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
$114,137
$219,628
+92%
Other
$2,557,294
$23,956
-99%
Total Revenues
$2,671,431
$243,584
-91%
Expenses
2023
2024
Change
Grants
$0
$81,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,922
$53,253
-54%
Fees to Service Providers
$27,150
$4,950
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,659
$0
-100%
Interest
$0
$0
-
Depreciation
$12,072
$0
-100%
Other
$112,256
$187,620
+67%
Total Expenses
$323,059
$326,823
+1%
Net income
2023
2024
Change
Net income
+$2,348,372
-$83,239
-104%