Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$442,089
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$482,220
Other
83%
Depreciation
9%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,044,686
$411,711
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,793
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,493
$30,378
+1119%
Total Revenues
$1,058,972
$442,089
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,600
$0
-100%
Advertising & Promotion
$10,000
$0
-100%
Offices, Occupancy & IT
$37,169
$36,703
-1%
Interest
$0
$0
-
Depreciation
$43,300
$42,940
-1%
Other
$363,836
$402,577
+11%
Total Expenses
$457,905
$482,220
+5%
Net income
2023
2024
Change
Net income
+$601,067
-$40,131
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$310,961
$411,571
+32%
Admin
$146,944
$70,649
-52%
Fundraising
$0
$0
-
Total Expenses
$457,905
$482,220
+5%