Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,013
Contributions
90%
Investments
4%
Program Services
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$223,772
Other
41%
Depreciation
31%
Offices, Occupancy & IT
25%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,990
$150,703
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,811
$6,566
-4%
Membership Dues
$0
$0
-
Investments
$1,850
$7,440
+302%
Other
-$282
$2,304
-917%
Total Revenues
$157,369
$167,013
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,375
$4,660
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,088
$55,924
-4%
Interest
$0
$0
-
Depreciation
$72,671
$70,410
-3%
Other
$77,701
$92,778
+19%
Total Expenses
$212,835
$223,772
+5%
Net income
2023
2024
Change
Net income
-$55,466
-$56,759
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$148,979
$156,635
+5%
Admin
$63,856
$67,137
+5%
Fundraising
$0
$0
-
Total Expenses
$212,835
$223,772
+5%