Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$89,715
Other
84%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,106
Other
40%
Depreciation
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
12%
Salaries & Benefits
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,249
$14,386
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
$75,570
$75,320
0%
Total Revenues
$105,826
$89,715
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320
$8,580
+550%
Fees to Service Providers
$5,210
$14,424
+177%
Advertising & Promotion
$100
$163
+63%
Offices, Occupancy & IT
$14,235
$10,607
-25%
Interest
$0
$0
-
Depreciation
$20,081
$20,083
+0%
Other
$30,606
$35,249
+15%
Total Expenses
$71,552
$89,106
+25%
Net income
2023
2024
Change
Net income
+$34,274
+$609
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$63,560
$80,378
+26%
Admin
$7,992
$8,728
+9%
Fundraising
$0
$0
-
Total Expenses
$71,552
$89,106
+25%