Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$69,480
Other
81%
Investments
16%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$226,982
Salaries & Benefits
56%
Other
21%
Interest
19%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$5,000
$2,060
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,353
$11,386
+113%
Other
$55,329
$56,034
+1%
Total Revenues
$65,682
$69,480
+6%
Expenses
2023
2024
Change
Grants
$15,000
$1,000
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,620
$127,859
+3%
Fees to Service Providers
$3,380
$2,918
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$49,976
$44,131
-12%
Depreciation
$4,463
$3,351
-25%
Other
$46,572
$47,723
+2%
Total Expenses
$243,011
$226,982
-7%
Net income
2023
2024
Change
Net income
-$177,329
-$157,502
+11%