Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$140,513
Contributions
85%
Other
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,471
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,631
$118,831
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,836
$8,107
+111%
Other
$9,468
$13,575
+43%
Total Revenues
$392,935
$140,513
-64%
Expenses
2023
2024
Change
Grants
$0
$170
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$500
-50%
Advertising & Promotion
$631
$551
-13%
Offices, Occupancy & IT
$1,764
$1,702
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$383,468
$86,548
-77%
Total Expenses
$386,863
$89,471
-77%
Net income
2023
2024
Change
Net income
+$6,072
+$51,042
+741%
Functional Expenses
Summary
2023
2024
Change
Program
$375,155
$82,937
-78%
Admin
$11,708
$6,534
-44%
Fundraising
$0
$0
-
Total Expenses
$386,863
$89,471
-77%