Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$93,057
Contributions
84%
Investments
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,492
Other
86%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,425
$77,864
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,068
$14,976
+1302%
Other
$6,011
$217
-96%
Total Revenues
$331,504
$93,057
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$640
$667
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,052
$8,980
+194%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,557
$60,845
-6%
Total Expenses
$68,249
$70,492
+3%
Net income
2023
2024
Change
Net income
+$263,255
+$22,565
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$62,313
$58,703
-6%
Admin
$5,936
$11,789
+99%
Fundraising
$0
$0
-
Total Expenses
$68,249
$70,492
+3%