Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,749
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,079
Offices, Occupancy & IT
71%
Salaries & Benefits
22%
Depreciation
4%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,526,033
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,213
$590
-51%
Other
-$14,611
$2,159
-115%
Total Revenues
$1,512,635
$2,749
-100%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,340
$132,956
+97%
Fees to Service Providers
$137,780
$2,939
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,764
$440,594
+123%
Interest
$0
$0
-
Depreciation
$22,578
$24,502
+9%
Other
$9,684
$16,088
+66%
Total Expenses
$439,146
$617,079
+41%
Net income
2023
2024
Change
Net income
+$1,073,489
-$614,330
-157%