Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,931
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$140,424
Other
98%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,153
$2,885
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,019
$46
-95%
Other
$0
$0
-
Total Revenues
$23,172
$2,931
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,057
$1,257
+19%
Advertising & Promotion
$540
$540
+0%
Offices, Occupancy & IT
$960
$367
-62%
Interest
$2,307
$0
-100%
Depreciation
$0
$0
-
Other
$214,010
$138,260
-35%
Total Expenses
$218,874
$140,424
-36%
Net income
2023
2024
Change
Net income
-$195,702
-$137,493
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$218,874
$139,167
-36%
Admin
$0
$1,257
-
Fundraising
$0
$0
-
Total Expenses
$218,874
$140,424
-36%