Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,762
Contributions
79%
Investments
16%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,698
Salaries & Benefits
53%
Offices, Occupancy & IT
33%
Advertising & Promotion
7%
Fees to Service Providers
3%
Other
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$420,345
$176,422
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,885
$34,939
+40%
Other
-$25,935
$11,401
-144%
Total Revenues
$419,295
$222,762
-47%
Expenses
2023
2024
Change
Grants
$20,600
$937
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,884
$170,193
+1%
Fees to Service Providers
$53,044
$8,700
-84%
Advertising & Promotion
$7,925
$20,932
+164%
Offices, Occupancy & IT
$212,573
$107,328
-50%
Interest
$0
$0
-
Depreciation
$4,400
$4,400
+0%
Other
$7,116
$8,208
+15%
Total Expenses
$473,542
$320,698
-32%
Net income
2023
2024
Change
Net income
-$54,247
-$97,936
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$20,600
$937
-95%
Admin
$452,942
$319,761
-29%
Fundraising
$0
$0
-
Total Expenses
$473,542
$320,698
-32%