Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$260,860
Contributions
81%
Program Services
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,047
Offices, Occupancy & IT
70%
Depreciation
25%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$333,214
$212,450
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,535
$28,623
-38%
Membership Dues
$0
$0
-
Investments
$47
$19,787
+42000%
Other
$0
$0
-
Total Revenues
$379,796
$260,860
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,275
$1,800
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,114
$23,056
-48%
Interest
$0
$0
-
Depreciation
$8,191
$8,191
+0%
Other
$16,310
$0
-100%
Total Expenses
$69,890
$33,047
-53%
Net income
2023
2024
Change
Net income
+$309,906
+$227,813
-26%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$69,890
$33,047
-53%