Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$174,004
Other
52%
Contributions
44%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,562
Salaries & Benefits
69%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$482,718
$76,067
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99
$8,199
+8182%
Other
$79,453
$89,738
+13%
Total Revenues
$562,270
$174,004
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,406
$173,123
+36%
Fees to Service Providers
$895
$485
-46%
Advertising & Promotion
$10,582
$10,381
-2%
Offices, Occupancy & IT
$13,620
$13,025
-4%
Interest
$0
$0
-
Depreciation
$10,556
$8,618
-18%
Other
$40,263
$43,930
+9%
Total Expenses
$203,322
$249,562
+23%
Net income
2023
2024
Change
Net income
+$358,948
-$75,558
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$203,322
$249,562
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,322
$249,562
+23%