Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$331,276
Contributions
85%
Investments
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$480,637
Other
80%
Depreciation
17%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,279
$282,737
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,583
$48,222
+316%
Other
$650
$317
-51%
Total Revenues
$732,512
$331,276
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,140
$9,592
+205%
Advertising & Promotion
$0
$3,042
-
Offices, Occupancy & IT
$8,919
$206
-98%
Interest
$305
$0
-100%
Depreciation
$83,285
$81,933
-2%
Other
$527,366
$385,864
-27%
Total Expenses
$623,015
$480,637
-23%
Net income
2023
2024
Change
Net income
+$109,497
-$149,361
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$590,137
$409,510
-31%
Admin
$32,878
$71,127
+116%
Fundraising
$0
$0
-
Total Expenses
$623,015
$480,637
-23%