Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,201
Other
62%
Investments
26%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,755
Salaries & Benefits
47%
Other
40%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$26,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,516
$55,753
-5%
Other
$51,203
$132,448
+159%
Total Revenues
$109,719
$214,201
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,060
$130,414
+5%
Fees to Service Providers
$9,377
$11,226
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,563
$25,345
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,880
$110,770
+76%
Total Expenses
$224,880
$277,755
+24%
Net income
2023
2024
Change
Net income
-$115,161
-$63,554
+45%