Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,989
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,419
Other
70%
Fees to Service Providers
30%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,088
$54,989
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,088
$54,989
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,852
$14,460
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,438
$32,959
-38%
Total Expenses
$70,478
$47,419
-33%
Net income
2023
2024
Change
Net income
+$19,610
+$7,570
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$56,465
$20,972
-63%
Admin
$14,013
$26,447
+89%
Fundraising
$0
$0
-
Total Expenses
$70,478
$47,419
-33%