Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,264
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$173,805
Offices, Occupancy & IT
81%
Other
19%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,949
$74,756
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15
$1
-93%
Other
$151,221
$507
-100%
Total Revenues
$298,185
$75,264
-75%
Expenses
2023
2024
Change
Grants
$9,161
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$960
$490
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,362
$140,379
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,851
$32,936
+10%
Total Expenses
$209,334
$173,805
-17%
Net income
2023
2024
Change
Net income
+$88,851
-$98,541
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$209,334
$173,805
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$209,334
$173,805
-17%