Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,757
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,311
Other
90%
Offices, Occupancy & IT
10%
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
$175,335
$120,757
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,335
$120,757
-31%
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
$2,658
$11,350
+327%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,902
$105,961
-40%
Total Expenses
$179,560
$117,311
-35%
Net income
2023
2024
Change
Net income
-$4,225
+$3,446
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$174,869
$103,381
-41%
Admin
$4,691
$13,930
+197%
Fundraising
$0
$0
-
Total Expenses
$179,560
$117,311
-35%