Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,021
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$121,064
Other
95%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,305
$163,021
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,305
$163,021
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,000
$3,022
+51%
Advertising & Promotion
$4,204
$2,375
-44%
Offices, Occupancy & IT
$112
$209
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251,076
$115,458
-54%
Total Expenses
$257,392
$121,064
-53%
Net income
2023
2024
Change
Net income
-$56,087
+$41,957
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$254,987
$117,505
-54%
Admin
$2,405
$2,537
+5%
Fundraising
$0
$1,022
-
Total Expenses
$257,392
$121,064
-53%