Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,960
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,906
Other
42%
Offices, Occupancy & IT
22%
Depreciation
15%
Interest
11%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$53,770
$66,959
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$1
-96%
Other
$0
$0
-
Total Revenues
$53,795
$66,960
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,770
$5,505
-5%
Advertising & Promotion
$0
$60
-
Offices, Occupancy & IT
$12,702
$12,752
+0%
Interest
$7,489
$6,579
-12%
Depreciation
$8,818
$8,732
-1%
Other
$27,831
$24,278
-13%
Total Expenses
$62,610
$57,906
-8%
Net income
2023
2024
Change
Net income
-$8,815
+$9,054
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$56,840
$52,401
-8%
Admin
$5,770
$5,505
-5%
Fundraising
$0
$0
-
Total Expenses
$62,610
$57,906
-8%