Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,362
Contributions
52%
Other
40%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$237,192
Other
42%
Fees to Service Providers
34%
Depreciation
21%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,301
$152,891
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,928
$23,494
+7%
Other
$467
$118,977
+25377%
Total Revenues
$511,696
$295,362
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,327
$79,786
-22%
Advertising & Promotion
$707
$2,503
+254%
Offices, Occupancy & IT
$2,441
$5,764
+136%
Interest
$0
$0
-
Depreciation
$57,975
$49,780
-14%
Other
$108,830
$99,359
-9%
Total Expenses
$272,280
$237,192
-13%
Net income
2023
2024
Change
Net income
+$239,416
+$58,170
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$226,001
$186,183
-18%
Admin
$13,274
$15,691
+18%
Fundraising
$33,005
$35,318
+7%
Total Expenses
$272,280
$237,192
-13%