Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,344
Contributions
78%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$38,641
Fees to Service Providers
52%
Other
23%
Offices, Occupancy & IT
19%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,697
$5,763
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$56
$1,581
+2723%
Total Revenues
$6,753
$7,344
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,125
$20,270
-4%
Advertising & Promotion
$7,665
$2,000
-74%
Offices, Occupancy & IT
$8,799
$7,364
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,212
$9,007
-12%
Total Expenses
$47,801
$38,641
-19%
Net income
2023
2024
Change
Net income
-$41,048
-$31,297
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$47,801
$38,641
-19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,801
$38,641
-19%