Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,971
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,627
Other
85%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,249
$36,971
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17
$0
-100%
Total Revenues
$272,266
$36,971
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,983
$0
-100%
Fees to Service Providers
$2,052
$2,562
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,420
$6,793
+6%
Interest
$0
$0
-
Depreciation
$0
$529
-
Other
$78,545
$54,743
-30%
Total Expenses
$205,000
$64,627
-68%
Net income
2023
2024
Change
Net income
+$67,266
-$27,656
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$176,647
$58,694
-67%
Admin
$28,353
$5,933
-79%
Fundraising
$0
$0
-
Total Expenses
$205,000
$64,627
-68%