Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$172,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,015
Interest
57%
Offices, Occupancy & IT
29%
Fees to Service Providers
13%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,867
$172,213
-61%
Government Grants
$0
$0
-
Fundraising Events
$640,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$52,584
$0
-100%
Total Revenues
$1,033,783
$172,213
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,150
$9,321
+711%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,404
$20,581
-8%
Interest
$22,880
$40,000
+75%
Depreciation
$0
$0
-
Other
$25,278
$113
-100%
Total Expenses
$71,712
$70,015
-2%
Net income
2023
2024
Change
Net income
+$962,071
+$102,198
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$49,198
$60,581
+23%
Admin
$2,243
$9,434
+321%
Fundraising
$20,271
$0
-100%
Total Expenses
$71,712
$70,015
-2%