Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,665
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,151
Offices, Occupancy & IT
72%
Other
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,700
$15,665
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,700
$15,665
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,275
$13,008
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,996
$5,143
+158%
Total Expenses
$13,271
$18,151
+37%
Net income
2023
2024
Change
Net income
+$3,429
-$2,486
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$13,271
$18,151
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,271
$18,151
+37%
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