Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,112
Other
58%
Investments
29%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$355,798
Other
73%
Salaries & Benefits
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,293
$10,000
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,819
$22,551
+288%
Other
$36,552
$45,561
+25%
Total Revenues
$89,664
$78,112
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,538
$54,659
+58%
Fees to Service Providers
$15,050
$10,650
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,026
$20,290
+35%
Interest
$0
$0
-
Depreciation
$19,739
$9,307
-53%
Other
$295,717
$260,892
-12%
Total Expenses
$380,070
$355,798
-6%
Net income
2023
2024
Change
Net income
-$290,406
-$277,686
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$53,182
$48,355
-9%
Admin
$326,888
$307,443
-6%
Fundraising
$0
$0
-
Total Expenses
$380,070
$355,798
-6%