Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$205,992
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$267,079
Other
60%
Salaries & Benefits
32%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,521
$205,992
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$272,521
$205,992
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,355
-
Fees to Service Providers
$5,300
$2,422
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,965
$2,728
-31%
Interest
$0
$0
-
Depreciation
$14,527
$14,568
+0%
Other
$110,331
$161,006
+46%
Total Expenses
$134,123
$267,079
+99%
Net income
2023
2024
Change
Net income
+$138,398
-$61,087
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$112,506
$247,342
+120%
Admin
$21,617
$19,487
-10%
Fundraising
$0
$250
-
Total Expenses
$134,123
$267,079
+99%