Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$284,389
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$340,760
Other
89%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,557
$270,692
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,466
$12,440
+404%
Other
$4,571
$1,257
-73%
Total Revenues
$223,594
$284,389
+27%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,185
$7,968
+572%
Offices, Occupancy & IT
$24,941
$28,585
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,325
$304,207
-3%
Total Expenses
$341,451
$340,760
0%
Net income
2023
2024
Change
Net income
-$117,857
-$56,371
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$341,451
$340,760
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$341,451
$340,760
0%