Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$41,576
Contributions
61%
Other
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,411
Other
61%
Salaries & Benefits
31%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,704
$25,190
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,313
$16,386
-30%
Total Revenues
$48,017
$41,576
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,800
$8,100
-63%
Fees to Service Providers
$0
$1,814
-
Advertising & Promotion
$1,999
$10
-99%
Offices, Occupancy & IT
$98
$0
-100%
Interest
$411
$411
+0%
Depreciation
$0
$0
-
Other
$46,661
$16,076
-66%
Total Expenses
$70,969
$26,411
-63%
Net income
2023
2024
Change
Net income
-$22,952
+$15,165
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$45,519
$15,509
-66%
Admin
$25,450
$10,902
-57%
Fundraising
$0
$0
-
Total Expenses
$70,969
$26,411
-63%