Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,801
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,253
Other
55%
Depreciation
36%
Offices, Occupancy & IT
10%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$62,334
$45,644
-27%
Government Grants
$2,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138
$157
+14%
Other
$0
$0
-
Total Revenues
$64,972
$45,801
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,346
$5,843
-53%
Interest
$0
$2
-
Depreciation
$16,580
$21,841
+32%
Other
$24,136
$33,567
+39%
Total Expenses
$53,062
$61,253
+15%
Net income
2023
2024
Change
Net income
+$11,910
-$15,452
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$53,062
$61,253
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$53,062
$61,253
+15%