Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$488,277
Other
65%
Contributions
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$470,640
Offices, Occupancy & IT
49%
Other
27%
Depreciation
23%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$393,595
$169,759
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$243,661
$318,518
+31%
Total Revenues
$637,256
$488,277
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$125,139
$2,550
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$240,907
$230,976
-4%
Interest
$0
$0
-
Depreciation
$105,145
$109,880
+5%
Other
$84,449
$127,234
+51%
Total Expenses
$555,640
$470,640
-15%
Net income
2023
2024
Change
Net income
+$81,616
+$17,637
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$501,098
$425,141
-15%
Admin
$54,542
$45,499
-17%
Fundraising
$0
$0
-
Total Expenses
$555,640
$470,640
-15%