Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,330
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,974
Other
60%
Depreciation
26%
Offices, Occupancy & IT
12%
Salaries & Benefits
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,474
$175,324
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$6
+200%
Other
$0
$0
-
Total Revenues
$232,476
$175,330
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,645
$2,820
+7%
Fees to Service Providers
$1,200
$1,725
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,500
$30,000
+9%
Interest
$0
$0
-
Depreciation
$66,388
$66,386
0%
Other
$138,589
$153,043
+10%
Total Expenses
$236,322
$253,974
+7%
Net income
2023
2024
Change
Net income
-$3,846
-$78,644
-1945%
Functional Expenses
Summary
2023
2024
Change
Program
$222,861
$228,749
+3%
Admin
$13,461
$25,225
+87%
Fundraising
$0
$0
-
Total Expenses
$236,322
$253,974
+7%