Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$62,918
Contributions
67%
Other
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$113,402
Offices, Occupancy & IT
53%
Depreciation
32%
Other
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,791
$42,227
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,949
$20,691
+60%
Total Revenues
$48,740
$62,918
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,730
$2,617
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,725
$59,637
+2%
Interest
$0
$0
-
Depreciation
$36,485
$35,831
-2%
Other
$13,975
$15,317
+10%
Total Expenses
$113,915
$113,402
0%
Net income
2023
2024
Change
Net income
-$65,175
-$50,484
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$66,019
$66,552
+1%
Admin
$31,711
$30,264
-5%
Fundraising
$16,185
$16,586
+2%
Total Expenses
$113,915
$113,402
0%