Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,231
Contributions
94%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,313
Fees to Service Providers
48%
Other
38%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,166
$109,000
+796%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,748
$4,045
+131%
Other
$0
$3,186
-
Total Revenues
$13,914
$116,231
+735%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,967
$14,079
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,542
$2,988
-69%
Interest
$0
$0
-
Depreciation
$2,478
$1,033
-58%
Other
$41,867
$11,213
-73%
Total Expenses
$63,854
$29,313
-54%
Net income
2023
2024
Change
Net income
-$49,940
+$86,918
-274%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$63,854
$29,313
-54%