Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,302
Contributions
62%
Fundraising Events
20%
Membership Dues
17%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$136,120
Depreciation
39%
Offices, Occupancy & IT
35%
Other
25%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,766
$53,156
+85%
Government Grants
$29,984
$0
-100%
Fundraising Events
$14,865
$17,001
+14%
Program Services
$0
$0
-
Membership Dues
$14,880
$14,610
-2%
Investments
$10
$535
+5250%
Other
$0
$0
-
Total Revenues
$88,505
$85,302
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,704
$48,242
+397%
Interest
$0
$0
-
Depreciation
$52,432
$52,616
+0%
Other
$156,960
$34,062
-78%
Total Expenses
$220,296
$136,120
-38%
Net income
2023
2024
Change
Net income
-$131,791
-$50,818
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$213,611
$134,453
-37%
Admin
$1,200
$1,667
+39%
Fundraising
$0
$0
-
Total Expenses
$220,296
$136,120
-38%