Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$51,262
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$56,710
Other
69%
Depreciation
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,194
$51,262
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$77,196
$51,262
-34%
Expenses
2023
2024
Change
Grants
$0
$1,286
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,438
$4,098
+19%
Advertising & Promotion
$2,920
$755
-74%
Offices, Occupancy & IT
$2,831
$1,572
-44%
Interest
$0
$0
-
Depreciation
$11,276
$9,665
-14%
Other
$55,253
$39,334
-29%
Total Expenses
$75,718
$56,710
-25%
Net income
2023
2024
Change
Net income
+$1,478
-$5,448
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,286
-
Admin
$75,718
$55,424
-27%
Fundraising
$0
$0
-
Total Expenses
$75,718
$56,710
-25%