Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$51,756
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,792
Other
92%
Offices, Occupancy & IT
7%
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
$13,230
$6,550
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,088
$45,162
+1363%
Membership Dues
$0
$0
-
Investments
$16
$44
+175%
Other
$0
$0
-
Total Revenues
$16,334
$51,756
+217%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$375
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,552
$3,217
+107%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,906
$42,200
+511%
Total Expenses
$8,458
$45,792
+441%
Net income
2023
2024
Change
Net income
+$7,876
+$5,964
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$8,458
$45,792
+441%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,458
$45,792
+441%