Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$749,978
Contributions
97%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$294,169
Depreciation
66%
Other
11%
Salaries & Benefits
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,834,713
$730,883
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$3,450
-
Membership Dues
$0
$0
-
Investments
$117,278
$15,645
-87%
Other
$0
$0
-
Total Revenues
$1,951,991
$749,978
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,978
$27,525
+25%
Fees to Service Providers
$7,000
$14,901
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,608
$25,857
-47%
Interest
$0
$0
-
Depreciation
$213,853
$194,454
-9%
Other
$38,173
$31,432
-18%
Total Expenses
$329,612
$294,169
-11%
Net income
2023
2024
Change
Net income
+$1,622,379
+$455,809
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$324,188
$287,568
-11%
Admin
$5,424
$6,601
+22%
Fundraising
$0
$0
-
Total Expenses
$329,612
$294,169
-11%