Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$743,359
Contributions
75%
Other
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,351
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,309
$555,203
+3304%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24,575
-
Other
-$72,074
$163,581
-327%
Total Revenues
-$55,765
$743,359
-1433%
Expenses
2023
2024
Change
Grants
$63,006
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,398
$51,351
+283%
Total Expenses
$76,854
$51,351
-33%
Net income
2023
2024
Change
Net income
-$132,619
+$692,008
-622%
Functional Expenses
Summary
2023
2024
Change
Program
$73,720
$51,351
-30%
Admin
$972
$0
-100%
Fundraising
$2,162
$0
-100%
Total Expenses
$76,854
$51,351
-33%