Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$478,431
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,939
Other
43%
Depreciation
27%
Salaries & Benefits
23%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$287,813
$478,122
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$600
$309
-48%
Other
$0
$0
-
Total Revenues
$288,413
$478,431
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,397
$73,650
+8%
Fees to Service Providers
$2,507
$2,275
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,596
$15,798
-5%
Interest
$0
$0
-
Depreciation
$86,132
$86,137
+0%
Other
$133,150
$136,079
+2%
Total Expenses
$306,782
$313,939
+2%
Net income
2023
2024
Change
Net income
-$18,369
+$164,492
-995%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$306,782
$313,939
+2%
Fundraising
$0
$0
-
Total Expenses
$306,782
$313,939
+2%