Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,770
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$100,125
Other
74%
Salaries & Benefits
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000
$18,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$72,456
$93,770
+29%
Total Revenues
$78,456
$111,770
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,500
$12,422
+91%
Fees to Service Providers
$1,730
$4,422
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,640
$9,420
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,639
$73,861
+33%
Total Expenses
$75,509
$100,125
+33%
Net income
2023
2024
Change
Net income
+$2,947
+$11,645
+295%