Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,184
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,840
Other
95%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,715
$157,058
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$5,126
+21258%
Other
$0
$0
-
Total Revenues
$104,739
$162,184
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$172,398
$6,313
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,934
$109,527
+2120%
Total Expenses
$177,332
$115,840
-35%
Net income
2023
2024
Change
Net income
-$72,593
+$46,344
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$176,537
$115,840
-34%
Admin
$795
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$177,332
$115,840
-35%
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