Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,242
Other
88%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,718
Other
88%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,667
$9,105
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$68,657
$64,137
-7%
Total Revenues
$88,324
$73,242
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,225
$1,240
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382
$372
-3%
Interest
$0
$0
-
Depreciation
$5,722
$4,807
-16%
Other
$49,196
$46,299
-6%
Total Expenses
$56,525
$52,718
-7%
Net income
2023
2024
Change
Net income
+$31,799
+$20,524
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$54,186
$50,073
-8%
Admin
$2,339
$2,645
+13%
Fundraising
$0
$0
-
Total Expenses
$56,525
$52,718
-7%