Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,474
Program Services
73%
Membership Dues
16%
Other
6%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,713
Other
97%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815
$500
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,475
$7,655
-97%
Membership Dues
$700
$1,720
+146%
Investments
$8
$6
-25%
Other
$16,652
$593
-96%
Total Revenues
$238,650
$10,474
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$603
$260
-57%
Interest
$0
$0
-
Depreciation
$212
$142
-33%
Other
$220,264
$13,311
-94%
Total Expenses
$223,579
$13,713
-94%
Net income
2023
2024
Change
Net income
+$15,071
-$3,239
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$223,579
$13,713
-94%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$223,579
$13,713
-94%