Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,545
Contributions
76%
Other
13%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,516
Other
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,016
$5,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,549
$710
-80%
Other
-$13,479
$835
-106%
Total Revenues
-$4,914
$6,545
-233%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,400
$2,500
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,221
$4,396
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,836
$63,620
-8%
Total Expenses
$79,457
$70,516
-11%
Net income
2023
2024
Change
Net income
-$84,371
-$63,971
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$68,794
$63,514
-8%
Admin
$10,663
$7,002
-34%
Fundraising
$0
$0
-
Total Expenses
$79,457
$70,516
-11%