Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,758
Fundraising Events
68%
Contributions
23%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$176,705
Other
54%
Depreciation
36%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$999
$20,770
+1979%
Government Grants
$0
$0
-
Fundraising Events
$0
$60,629
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,537
$8,359
-2%
Other
$58,301
$0
-100%
Total Revenues
$67,837
$89,758
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,565
$16,652
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357
$0
-100%
Interest
$0
$0
-
Depreciation
$64,204
$64,204
+0%
Other
$29,944
$95,849
+220%
Total Expenses
$109,070
$176,705
+62%
Net income
2023
2024
Change
Net income
-$41,233
-$86,947
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$101,842
$127,264
+25%
Admin
$7,228
$7,005
-3%
Fundraising
$0
$42,436
-
Total Expenses
$109,070
$176,705
+62%