Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$280,210
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$331,658
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$391,161
$278,201
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449
$2,009
+347%
Other
$0
$0
-
Total Revenues
$391,610
$280,210
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,445
$2,603
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$379,263
$329,055
-13%
Total Expenses
$388,708
$331,658
-15%
Net income
2023
2024
Change
Net income
+$2,902
-$51,448
-1873%
Functional Expenses
Summary
2023
2024
Change
Program
$379,263
$331,658
-13%
Admin
$9,445
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$388,708
$331,658
-15%