Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$32,026
Contributions
86%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,829
Fees to Service Providers
83%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,655
$27,659
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,735
$4,367
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,390
$32,026
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,860
$10,692
+82%
Advertising & Promotion
$154
$154
+0%
Offices, Occupancy & IT
$1,839
$880
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$544
$1,103
+103%
Total Expenses
$8,397
$12,829
+53%
Net income
2023
2024
Change
Net income
+$119,993
+$19,197
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$8,397
$12,829
+53%
Fundraising
$0
$0
-
Total Expenses
$8,397
$12,829
+53%