Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,269
Contributions
88%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$30,061
Other
94%
Fees to Service Providers
6%
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
$223,077
$40,036
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,778
$2,250
+27%
Other
$2,311
$2,983
+29%
Total Revenues
$227,166
$45,269
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,602
$1,811
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,341
$28,250
-82%
Total Expenses
$155,943
$30,061
-81%
Net income
2023
2024
Change
Net income
+$71,223
+$15,208
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$153,325
$27,234
-82%
Admin
$2,618
$2,827
+8%
Fundraising
$0
$0
-
Total Expenses
$155,943
$30,061
-81%