Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$550,648
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$434,652
Salaries & Benefits
>99%
Other
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$550,000
+175%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$666
$648
-3%
Other
$0
$0
-
Total Revenues
$200,666
$550,648
+174%
Expenses
2023
2024
Change
Grants
$816
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,857
$430,637
+2%
Fees to Service Providers
$3,215
$1,824
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240
$2,191
+813%
Total Expenses
$427,128
$434,652
+2%
Net income
2023
2024
Change
Net income
-$226,462
+$115,996
-151%