Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,483
Contributions
70%
Other
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,050
Fees to Service Providers
48%
Other
20%
Advertising & Promotion
17%
Offices, Occupancy & IT
15%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,043
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$31
-
Other
$565
$409
-28%
Total Revenues
$565
$1,483
+162%
Expenses
2023
2024
Change
Grants
$500
$250
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,919
-
Advertising & Promotion
$2,500
$6,129
+145%
Offices, Occupancy & IT
$8,229
$5,470
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,965
$7,282
+84%
Total Expenses
$15,194
$37,050
+144%
Net income
2023
2024
Change
Net income
-$14,629
-$35,567
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$3,000
$6,379
+113%
Admin
$12,194
$30,671
+152%
Fundraising
$0
$0
-
Total Expenses
$15,194
$37,050
+144%