Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$129,381
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$56,467
Other
80%
Offices, Occupancy & IT
18%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,622
$129,381
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$123,622
$129,381
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$200
-93%
Advertising & Promotion
$0
$1,050
-
Offices, Occupancy & IT
$55,542
$10,166
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,489
$45,051
+77%
Total Expenses
$84,031
$56,467
-33%
Net income
2023
2024
Change
Net income
+$39,591
+$72,914
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$68,767
$40,723
-41%
Admin
$15,264
$15,744
+3%
Fundraising
$0
$0
-
Total Expenses
$84,031
$56,467
-33%