Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$176,708
Contributions
55%
Other
45%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$182,054
Other
70%
Depreciation
22%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,698
$97,046
+481%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$0
-100%
Other
$7,692
$79,662
+936%
Total Revenues
$24,401
$176,708
+624%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,285
$13,451
-6%
Interest
$0
$0
-
Depreciation
$34,224
$40,597
+19%
Other
$14,830
$128,006
+763%
Total Expenses
$63,539
$182,054
+187%
Net income
2023
2024
Change
Net income
-$39,138
-$5,346
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$63,539
$182,054
+187%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$63,539
$182,054
+187%