Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,035,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$718,670
Other
57%
Advertising & Promotion
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500,000
$1,035,000
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,500,000
$1,035,000
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,016
$87,506
-48%
Advertising & Promotion
$132,500
$186,000
+40%
Offices, Occupancy & IT
$39,625
$37,429
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,359,054
$407,735
-83%
Total Expenses
$2,700,195
$718,670
-73%
Net income
2023
2024
Change
Net income
-$200,195
+$316,330
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,700,195
$718,670
-73%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,700,195
$718,670
-73%