Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$31,170
Contributions
62%
Investments
38%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,755
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
$37,264
$19,336
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,625
$11,834
+23%
Other
$0
$0
-
Total Revenues
$46,889
$31,170
-34%
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
$7,151
$5,374
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,221
$93,381
-24%
Total Expenses
$130,372
$98,755
-24%
Net income
2023
2024
Change
Net income
-$83,483
-$67,585
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$125,188
$93,591
-25%
Admin
$5,184
$5,164
0%
Fundraising
$0
$0
-
Total Expenses
$130,372
$98,755
-24%