Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,008
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,320
Fees to Service Providers
65%
Depreciation
35%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$129,816
$80,007
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$129,817
$80,008
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,872
$31,611
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$16,709
$16,709
+0%
Other
$0
$0
-
Total Expenses
$115,581
$48,320
-58%
Net income
2023
2024
Change
Net income
+$14,236
+$31,688
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$99,627
$43,710
-56%
Admin
$15,954
$4,610
-71%
Fundraising
$0
$0
-
Total Expenses
$115,581
$48,320
-58%