Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$214,853
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,618
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
$376,947
$212,784
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$462
$2,069
+348%
Other
$0
$0
-
Total Revenues
$377,409
$214,853
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,500
$9,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$242,618
$170,118
-30%
Total Expenses
$252,118
$179,618
-29%
Net income
2023
2024
Change
Net income
+$125,291
+$35,235
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$219,266
$135,697
-38%
Admin
$32,852
$43,921
+34%
Fundraising
$0
$0
-
Total Expenses
$252,118
$179,618
-29%