Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$26,829
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,065
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
19%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673,226
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,487
$20,646
+6%
Other
-$28,181
$6,183
-122%
Total Revenues
$664,532
$26,829
-96%
Expenses
2023
2024
Change
Grants
$3,526
$2,825
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,219
$38,754
+24%
Fees to Service Providers
$1,924
$15,570
+709%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,841
$0
-100%
Interest
$0
$0
-
Depreciation
$266
$516
+94%
Other
$1,323
$22,400
+1593%
Total Expenses
$40,099
$80,065
+100%
Net income
2023
2024
Change
Net income
+$624,433
-$53,236
-109%