Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,447
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$422,078
Fees to Service Providers
62%
Offices, Occupancy & IT
37%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,365,000
$245,000
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,596
$16,447
+149%
Other
$0
$0
-
Total Revenues
$1,371,596
$261,447
-81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$989,715
$259,930
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,000
$156,000
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,040
$6,148
-32%
Total Expenses
$1,193,755
$422,078
-65%
Net income
2023
2024
Change
Net income
+$177,841
-$160,631
-190%