Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$117,732
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,937
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,299
$117,732
+243%
Total Revenues
$94,299
$117,732
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,540
$54,606
+6%
Fees to Service Providers
$6,600
$4,000
-39%
Advertising & Promotion
$0
$626
-
Offices, Occupancy & IT
$21,450
$23,934
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,996
$24,771
+24%
Total Expenses
$99,586
$107,937
+8%
Net income
2023
2024
Change
Net income
-$5,287
+$9,795
-285%