Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,636
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$77,365
Other
63%
Offices, Occupancy & IT
25%
Depreciation
7%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100,008
$65,636
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,008
$65,636
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,340
$0
-100%
Fees to Service Providers
$1,195
$1,849
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,502
$19,408
+454%
Interest
$0
$1,846
-
Depreciation
$2,159
$5,765
+167%
Other
$92,019
$48,497
-47%
Total Expenses
$103,215
$77,365
-25%
Net income
2023
2024
Change
Net income
-$3,207
-$11,729
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$95,062
$66,786
-30%
Admin
$8,153
$10,579
+30%
Fundraising
$0
$0
-
Total Expenses
$103,215
$77,365
-25%