Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$431,393
Contributions
63%
Other
31%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$359,431
Depreciation
90%
Other
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,200
$272,233
+180%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,993
$26,665
+16%
Other
$0
$132,495
-
Total Revenues
$120,193
$431,393
+259%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,992
$524
-94%
Advertising & Promotion
$0
$342
-
Offices, Occupancy & IT
$31
$506
+1532%
Interest
$0
$0
-
Depreciation
$308,924
$321,754
+4%
Other
$17,183
$36,305
+111%
Total Expenses
$335,130
$359,431
+7%
Net income
2023
2024
Change
Net income
-$214,937
+$71,962
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$325,006
$356,680
+10%
Admin
$10,124
$2,751
-73%
Fundraising
$0
$0
-
Total Expenses
$335,130
$359,431
+7%