Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$239,285
Contributions
59%
Fundraising Events
34%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,669
Other
55%
Depreciation
44%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,294
$141,025
+37%
Government Grants
$0
$0
-
Fundraising Events
$80,709
$81,273
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,557
$16,987
-44%
Other
$0
$0
-
Total Revenues
$214,560
$239,285
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,300
$2,350
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$549
$0
-100%
Interest
$0
$0
-
Depreciation
$30,016
$121,343
+304%
Other
$192,631
$151,976
-21%
Total Expenses
$227,496
$275,669
+21%
Net income
2023
2024
Change
Net income
-$12,936
-$36,384
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$227,496
$275,669
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$227,496
$275,669
+21%