Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,552
Fundraising Events
90%
Investments
10%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,609
Other
70%
Offices, Occupancy & IT
28%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$180,300
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,539
$19,252
+248%
Other
$0
$0
-
Total Revenues
$164,939
$199,552
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$710
$1,020
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,764
$13,955
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,449
$34,634
+2290%
Total Expenses
$54,923
$49,609
-10%
Net income
2023
2024
Change
Net income
+$110,016
+$149,943
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
$33,260
-
Admin
-
$16,349
-
Fundraising
-
$0
-
Total Expenses
$54,923
$49,609
-10%