Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$82,875
Contributions
51%
Fundraising Events
32%
Investments
10%
Government Grants
6%
Membership Dues
<1%
Program Services
0%
Other
0%
Expenses in 2024
$83,632
Other
56%
Depreciation
33%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,572
$42,066
+38%
Government Grants
$14,279
$5,364
-62%
Fundraising Events
$35,268
$26,392
-25%
Program Services
$0
$0
-
Membership Dues
$832
$713
-14%
Investments
$8,198
$8,340
+2%
Other
$0
$0
-
Total Revenues
$89,149
$82,875
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$750
$250
-67%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,050
$0
-100%
Advertising & Promotion
$570
$490
-14%
Offices, Occupancy & IT
$14,338
$8,708
-39%
Interest
$0
$0
-
Depreciation
$27,277
$27,575
+1%
Other
$56,153
$46,609
-17%
Total Expenses
$100,138
$83,632
-16%
Net income
2023
2024
Change
Net income
-$10,989
-$757
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$51,193
$16,725
-67%
Admin
$48,945
$66,907
+37%
Fundraising
$0
$0
-
Total Expenses
$100,138
$83,632
-16%