Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,234
Contributions
38%
Program Services
36%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,716
Other
95%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,249
$27,860
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,000
$26,600
+90%
Membership Dues
$0
$0
-
Investments
$7,055
$19,774
+180%
Other
$0
$0
-
Total Revenues
$92,304
$74,234
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,276
$1,896
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,913
$1,908
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,741
$73,912
+9%
Total Expenses
$70,930
$77,716
+10%
Net income
2023
2024
Change
Net income
+$21,374
-$3,482
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,930
$77,716
+10%