Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,169,174
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$218,723
Offices, Occupancy & IT
48%
Other
36%
Depreciation
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,585
$1,169,174
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$308,585
$1,169,174
+279%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,984
$500
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,751
$105,751
+0%
Interest
$0
$0
-
Depreciation
$28,907
$33,037
+14%
Other
$323,452
$79,435
-75%
Total Expenses
$464,094
$218,723
-53%
Net income
2023
2024
Change
Net income
-$155,509
+$950,451
-711%
Functional Expenses
Summary
2023
2024
Change
Program
$464,094
$218,723
-53%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$464,094
$218,723
-53%