Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$179,017
Other
77%
Contributions
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,584
Other
48%
Fees to Service Providers
26%
Depreciation
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,279
$35,702
+469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,150
$4,635
-54%
Other
$4,900
$138,680
+2730%
Total Revenues
$21,329
$179,017
+739%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,243
$51,953
+52%
Advertising & Promotion
$2,573
$7,688
+199%
Offices, Occupancy & IT
$7,771
$16,734
+115%
Interest
$0
$0
-
Depreciation
$31,704
$26,642
-16%
Other
$58,946
$95,567
+62%
Total Expenses
$135,237
$198,584
+47%
Net income
2023
2024
Change
Net income
-$113,908
-$19,567
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$135,237
$198,584
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$135,237
$198,584
+47%