Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,415
Contributions
58%
Investments
42%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,058
Other
90%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,703
$71,015
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,498
$50,400
+134%
Other
$0
$0
-
Total Revenues
$166,201
$121,415
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,195
$3,000
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,900
$1,022
-96%
Interest
$0
$0
-
Depreciation
$10,534
$10,700
+2%
Other
$201,995
$131,336
-35%
Total Expenses
$242,624
$146,058
-40%
Net income
2023
2024
Change
Net income
-$76,423
-$24,643
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$164,217
$106,346
-35%
Admin
$78,407
$39,712
-49%
Fundraising
$0
$0
-
Total Expenses
$242,624
$146,058
-40%