Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,309
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,409
Other
87%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,712
$13,957
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$415
$0
-100%
Investments
$43
$1,017
+2265%
Other
$3,696
$335
-91%
Total Revenues
$23,866
$15,309
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,035
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$520
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,528
$10,854
+14%
Total Expenses
$9,528
$12,409
+30%
Net income
2023
2024
Change
Net income
+$14,338
+$2,900
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$9,528
$12,409
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,528
$12,409
+30%