Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,759
Contributions
95%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,459
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$152,843
$99,006
-35%
Government Grants
$24,092
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$437
$493
+13%
Membership Dues
$0
$0
-
Investments
$72,160
$4,260
-94%
Other
$0
$0
-
Total Revenues
$249,532
$103,759
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,714
$101,183
-21%
Fees to Service Providers
$3,019
$1,970
-35%
Advertising & Promotion
$1,790
$972
-46%
Offices, Occupancy & IT
$20,038
$13,569
-32%
Interest
$0
$0
-
Depreciation
$2,653
$2,654
+0%
Other
$148,240
$51,111
-66%
Total Expenses
$303,454
$171,459
-43%
Net income
2023
2024
Change
Net income
-$53,922
-$67,700
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$298,911
$166,835
-44%
Admin
$4,543
$4,624
+2%
Fundraising
$0
$0
-
Total Expenses
$303,454
$171,459
-43%