Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,936
Contributions
54%
Investments
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$810,880
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
17%
Grants
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$374
$299,177
+79894%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,432
$247,314
+9%
Other
$2,517
$4,445
+77%
Total Revenues
$229,323
$550,936
+140%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,705
$505,592
+98%
Fees to Service Providers
$15,273
$152,330
+897%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,008
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,931
$133,950
+2%
Total Expenses
$401,909
$810,880
+102%
Net income
2023
2024
Change
Net income
-$172,586
-$259,944
-51%