Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,565
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$214,999
Salaries & Benefits
69%
Other
13%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$185,596
$223,565
+20%
Total Revenues
$185,596
$223,565
+20%
Expenses
2023
2024
Change
Grants
$5,628
$14,813
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$149,000
-
Fees to Service Providers
$160,870
$10,056
-94%
Advertising & Promotion
$599
$770
+29%
Offices, Occupancy & IT
$12,000
$13,200
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,125
$27,160
+343%
Total Expenses
$185,222
$214,999
+16%
Net income
2023
2024
Change
Net income
+$374
+$8,566
+2190%
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