Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$141,767
Contributions
62%
Other
30%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,125
Depreciation
48%
Offices, Occupancy & IT
29%
Other
17%
Salaries & Benefits
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,271
$87,771
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,345
$11,085
-23%
Other
-$263,537
$42,911
-116%
Total Revenues
$378,079
$141,767
-63%
Expenses
2023
2024
Change
Grants
$25,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,947
$8,020
-81%
Fees to Service Providers
$5,048
$5,250
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,440
$55,431
+22%
Interest
$0
$0
-
Depreciation
$82,767
$91,864
+11%
Other
$11,207
$32,560
+191%
Total Expenses
$211,409
$193,125
-9%
Net income
2023
2024
Change
Net income
+$166,670
-$51,358
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$203,981
$186,043
-9%
Admin
$7,428
$7,082
-5%
Fundraising
$0
$0
-
Total Expenses
$211,409
$193,125
-9%