Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,473
Other
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,495
Other
95%
Offices, Occupancy & IT
5%
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
$599
$800
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,811
$5,673
-42%
Total Revenues
$10,410
$6,473
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$347
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,964
$7,148
-10%
Total Expenses
$8,354
$7,495
-10%
Net income
2023
2024
Change
Net income
+$2,056
-$1,022
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$7,950
$7,148
-10%
Admin
$404
$347
-14%
Fundraising
$0
$0
-
Total Expenses
$8,354
$7,495
-10%