Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,800
Contributions
95%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,955
Other
85%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,789
$28,351
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,449
-
Total Revenues
$73,789
$29,800
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,782
$0
-100%
Fees to Service Providers
$1,123
$326
-71%
Advertising & Promotion
$4,931
$100
-98%
Offices, Occupancy & IT
$0
$1,697
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,597
$11,832
-77%
Total Expenses
$79,433
$13,955
-82%
Net income
2023
2024
Change
Net income
-$5,644
+$15,845
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$76,229
$11,549
-85%
Admin
$0
$2,406
-
Fundraising
$3,204
$0
-100%
Total Expenses
$79,433
$13,955
-82%