Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,320
Other
69%
Contributions
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$564,024
Salaries & Benefits
35%
Fees to Service Providers
32%
Other
27%
Offices, Occupancy & IT
6%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$901,327
$23,220
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$737
+375%
Other
$557,573
$53,363
-90%
Total Revenues
$1,459,055
$77,320
-95%
Expenses
2023
2024
Change
Grants
$0
$4,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,525
$196,950
+0%
Fees to Service Providers
$303,659
$178,438
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,400
$33,817
+94%
Interest
$0
$845
-
Depreciation
$0
$0
-
Other
$136,079
$149,974
+10%
Total Expenses
$653,663
$564,024
-14%
Net income
2023
2024
Change
Net income
+$805,392
-$486,704
-160%