Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,523
Other
>99%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$587,290
Other
41%
Salaries & Benefits
22%
Grants
19%
Depreciation
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,200
$10
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48
$54
+13%
Other
$284,142
$299,459
+5%
Total Revenues
$285,390
$299,523
+5%
Expenses
2023
2024
Change
Grants
$28,250
$114,292
+305%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,011
$132,024
+4%
Fees to Service Providers
$6,673
$5,628
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,971
$20,510
-45%
Interest
$0
$0
-
Depreciation
$72,575
$72,575
+0%
Other
$153,563
$242,261
+58%
Total Expenses
$425,043
$587,290
+38%
Net income
2023
2024
Change
Net income
-$139,653
-$287,767
-106%