Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$118,525
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,387
Fees to Service Providers
72%
Offices, Occupancy & IT
23%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,806
$113,136
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,389
-
Other
$0
$0
-
Total Revenues
$446,806
$118,525
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$0
-100%
Fees to Service Providers
$87,116
$174,507
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,803
$57,127
+429%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,618
$11,753
-85%
Total Expenses
$212,037
$243,387
+15%
Net income
2023
2024
Change
Net income
+$234,769
-$124,862
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$172,633
$111,827
-35%
Admin
$39,404
$131,560
+234%
Fundraising
$0
$0
-
Total Expenses
$212,037
$243,387
+15%