Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,719
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$515,390
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$181,719
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,000
$0
-100%
Membership Dues
$633,321
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$896,321
$181,719
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$333,127
-
Fees to Service Providers
$2,000
$16,200
+710%
Advertising & Promotion
$0
$1,987
-
Offices, Occupancy & IT
$34,385
$89,181
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$636,273
$74,895
-88%
Total Expenses
$672,658
$515,390
-23%
Net income
2023
2024
Change
Net income
+$223,663
-$333,671
-249%