Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,322
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$22,535
Other
49%
Offices, Occupancy & IT
27%
Fees to Service Providers
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,222
$10,322
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$24,222
$10,322
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,287
$5,425
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,956
$6,110
-49%
Interest
$240
$0
-100%
Depreciation
$0
$0
-
Other
$10,592
$11,000
+4%
Total Expenses
$26,075
$22,535
-14%
Net income
2023
2024
Change
Net income
-$1,853
-$12,213
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$12,098
$15,025
+24%
Admin
$13,977
$7,510
-46%
Fundraising
$0
$0
-
Total Expenses
$26,075
$22,535
-14%