Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$386,597
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,334
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,001
$386,597
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$800,001
$386,597
-52%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,707
$479,184
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,672
$10,324
-63%
Interest
$0
$0
-
Depreciation
$603
$0
-100%
Other
$365,573
$826
-100%
Total Expenses
$604,555
$490,334
-19%
Net income
2023
2024
Change
Net income
+$195,446
-$103,737
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$179,009
$3,644
-98%
Admin
$423,392
$486,690
+15%
Fundraising
$2,154
$0
-100%
Total Expenses
$604,555
$490,334
-19%