Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,394
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,347
Other
85%
Offices, Occupancy & IT
13%
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
$116,632
$47,394
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,632
$47,394
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,351
$6,401
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,575
$42,946
-48%
Total Expenses
$95,926
$50,347
-48%
Net income
2023
2024
Change
Net income
+$20,706
-$2,953
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$88,871
$47,638
-46%
Admin
$7,055
$2,709
-62%
Fundraising
$0
$0
-
Total Expenses
$95,926
$50,347
-48%
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