Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$80,633
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$128,883
Salaries & Benefits
32%
Depreciation
30%
Offices, Occupancy & IT
22%
Other
12%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,320
$77,859
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,774
-
Other
$0
$0
-
Total Revenues
$85,320
$80,633
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,079
$41,205
-37%
Fees to Service Providers
$8,292
$6,015
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,972
$28,056
-28%
Interest
$0
$0
-
Depreciation
$38,435
$38,155
-1%
Other
$17,053
$15,452
-9%
Total Expenses
$167,831
$128,883
-23%
Net income
2023
2024
Change
Net income
-$82,511
-$48,250
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$106,316
$38,155
-64%
Admin
$61,515
$90,728
+47%
Fundraising
$0
$0
-
Total Expenses
$167,831
$128,883
-23%