Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$72,811
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$140,450
Other
41%
Salaries & Benefits
39%
Fees to Service Providers
16%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,797
$51,146
-5%
Other
-$1,917
$21,665
-1230%
Total Revenues
$147,880
$72,811
-51%
Expenses
2023
2024
Change
Grants
$6,783
$4,229
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,736
$54,408
+5%
Fees to Service Providers
$3,790
$22,292
+488%
Advertising & Promotion
$136
$1,694
+1146%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,634
$57,827
+117%
Total Expenses
$89,079
$140,450
+58%
Net income
2023
2024
Change
Net income
+$58,801
-$67,639
-215%