Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$49,069
Other
67%
Contributions
18%
Fundraising Events
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$29,686
Other
84%
Interest
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,711
$8,974
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,255
-
Program Services
$1,411
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$101,924
$32,840
-68%
Total Revenues
$115,046
$49,069
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$380
$1,033
+172%
Advertising & Promotion
$200
$530
+165%
Offices, Occupancy & IT
$122
$794
+551%
Interest
$0
$2,485
-
Depreciation
$0
$0
-
Other
$33,085
$24,844
-25%
Total Expenses
$33,787
$29,686
-12%
Net income
2023
2024
Change
Net income
+$81,259
+$19,383
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$33,787
$29,686
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$33,787
$29,686
-12%