Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,924
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,323
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,713
$55,833
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201
$91
-55%
Other
$0
$0
-
Total Revenues
$50,914
$55,924
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$630
$625
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93
$291
+213%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,353
$66,407
-22%
Total Expenses
$86,076
$67,323
-22%
Net income
2023
2024
Change
Net income
-$35,162
-$11,399
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$84,976
$66,040
-22%
Admin
$1,100
$1,283
+17%
Fundraising
$0
$0
-
Total Expenses
$86,076
$67,323
-22%