Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,797
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$17,579
Other
70%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,400
$12,797
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$14,400
$12,797
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,134
$4,250
-62%
Advertising & Promotion
$420
$0
-100%
Offices, Occupancy & IT
$4,580
$1,052
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,505
$12,277
+29%
Total Expenses
$25,639
$17,579
-31%
Net income
2023
2024
Change
Net income
-$11,239
-$4,782
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$14,505
$13,329
-8%
Admin
$11,134
$4,250
-62%
Fundraising
$0
$0
-
Total Expenses
$25,639
$17,579
-31%