Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$162,594
Contributions
92%
Investments
5%
Membership Dues
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$94,692
Other
63%
Fees to Service Providers
36%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,880
$149,908
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,636
$3,042
-16%
Investments
$15,473
$8,078
-48%
Other
$582
$1,566
+169%
Total Revenues
$686,571
$162,594
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,329
$33,641
+677%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,997
$1,648
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,996
$59,403
+8%
Total Expenses
$62,322
$94,692
+52%
Net income
2023
2024
Change
Net income
+$624,249
+$67,902
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$40,511
$56,649
+40%
Admin
$13,692
$8,739
-36%
Fundraising
$8,119
$29,304
+261%
Total Expenses
$62,322
$94,692
+52%