Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,888
Contributions
99%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,511
Depreciation
64%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,953
$104,666
+274%
Government Grants
$0
$0
-
Fundraising Events
$0
$922
-
Program Services
$0
$300
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,435
$0
-100%
Total Revenues
$26,518
$105,888
+299%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,442
$4,423
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$589
$891
+51%
Interest
$0
$0
-
Depreciation
$35,613
$35,616
+0%
Other
$15,689
$14,581
-7%
Total Expenses
$58,333
$55,511
-5%
Net income
2023
2024
Change
Net income
-$31,815
+$50,377
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$42,600
$40,415
-5%
Admin
$15,733
$15,096
-4%
Fundraising
$0
$0
-
Total Expenses
$58,333
$55,511
-5%