Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$100,722
Other
80%
Contributions
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,425
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$686
$20,000
+2815%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,775
$80,722
-17%
Total Revenues
$97,461
$100,722
+3%
Expenses
2023
2024
Change
Grants
$1,800
$200
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,883
$68,981
+38%
Fees to Service Providers
$397
$3,120
+686%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$27,676
$10,782
-61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,784
$17,342
+97%
Total Expenses
$88,590
$100,425
+13%
Net income
2023
2024
Change
Net income
+$8,871
+$297
-97%