Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$726,699
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,854,273
Fees to Service Providers
54%
Other
45%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$888,830
$665,650
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,576
$61,049
-45%
Other
$0
$0
-
Total Revenues
$1,000,406
$726,699
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$864,408
$1,010,104
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,258
$4,839
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,005,144
$839,330
-16%
Total Expenses
$1,874,810
$1,854,273
-1%
Net income
2023
2024
Change
Net income
-$874,404
-$1,127,574
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,874,810
$1,854,273
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,874,810
$1,854,273
-1%