Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,977
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,988
Other
41%
Depreciation
30%
Offices, Occupancy & IT
19%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,345
$71,075
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$302
$3,902
+1192%
Other
$0
$0
-
Total Revenues
$163,647
$74,977
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,756
$6,999
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,070
$13,942
+16%
Interest
$0
$0
-
Depreciation
$17,217
$21,628
+26%
Other
$35,589
$29,419
-17%
Total Expenses
$71,632
$71,988
+0%
Net income
2023
2024
Change
Net income
+$92,015
+$2,989
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$64,096
$63,923
0%
Admin
$7,536
$8,065
+7%
Fundraising
$0
$0
-
Total Expenses
$71,632
$71,988
+0%