Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$156,271
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,704
Other
56%
Depreciation
23%
Salaries & Benefits
17%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,507
$156,271
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,507
$156,271
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,486
$38,284
-8%
Fees to Service Providers
$1,238
$10,022
+710%
Advertising & Promotion
$0
$1,012
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$66,872
$53,440
-20%
Other
$67,565
$128,946
+91%
Total Expenses
$177,161
$231,704
+31%
Net income
2023
2024
Change
Net income
-$40,654
-$75,433
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$46,954
$59,347
+26%
Admin
$130,207
$172,357
+32%
Fundraising
$0
$0
-
Total Expenses
$177,161
$231,704
+31%