Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$67,335
Contributions
39%
Other
35%
Investments
21%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$67,715
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,319
$26,229
+690%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,810
$3,152
-17%
Investments
$0
$14,410
-
Other
$118,803
$23,544
-80%
Total Revenues
$125,932
$67,335
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,813
$1,759
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,475
$65,956
+39%
Total Expenses
$49,288
$67,715
+37%
Net income
2023
2024
Change
Net income
+$76,644
-$380
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$49,288
$67,715
+37%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,288
$67,715
+37%