Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$508,973
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$132,297
Other
63%
Offices, Occupancy & IT
21%
Benefits to Members
12%
Grants
4%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$557,629
$508,973
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$557,629
$508,973
-9%
Expenses
2023
2024
Change
Grants
$0
$5,932
-
Benefits to Members
$12,993
$15,850
+22%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$489,795
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,350
$27,374
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,103
$83,141
-21%
Total Expenses
$630,241
$132,297
-79%
Net income
2023
2024
Change
Net income
-$72,612
+$376,676
-619%
Functional Expenses
Summary
2023
2024
Change
Program
$630,241
$132,297
-79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$630,241
$132,297
-79%