Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,787
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,142
Other
56%
Offices, Occupancy & IT
35%
Fees to Service Providers
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,500
$89,787
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$97,500
$89,787
-8%
Expenses
2023
2024
Change
Grants
$2,650
$2,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,500
+0%
Advertising & Promotion
$0
$250
-
Offices, Occupancy & IT
$30,704
$31,794
+4%
Interest
$0
$399
-
Depreciation
$0
$0
-
Other
$30,844
$51,199
+66%
Total Expenses
$69,698
$91,142
+31%
Net income
2023
2024
Change
Net income
+$27,802
-$1,355
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$69,698
$91,142
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,698
$91,142
+31%