Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$562,450
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$609,044
Other
92%
Salaries & Benefits
7%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,118,938
$562,426
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24
-
Other
$0
$0
-
Total Revenues
$1,118,938
$562,450
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,590
$43,660
+71%
Fees to Service Providers
$1,150
$3,033
+164%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$391
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,098,780
$561,960
-49%
Total Expenses
$1,125,520
$609,044
-46%
Net income
2023
2024
Change
Net income
-$6,582
-$46,594
-608%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,125,520
$609,044
-46%