Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,409
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,823
Depreciation
39%
Salaries & Benefits
36%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,800
$167,270
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$155
$154
-1%
Other
$71,339
$2,985
-96%
Total Revenues
$384,294
$170,409
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,000
$83,000
+0%
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,761
$2,823
+2%
Interest
$0
$0
-
Depreciation
$93,287
$91,504
-2%
Other
$46,838
$51,996
+11%
Total Expenses
$229,386
$232,823
+1%
Net income
2023
2024
Change
Net income
+$154,908
-$62,414
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$193,728
$199,582
+3%
Admin
$35,658
$33,241
-7%
Fundraising
$0
$0
-
Total Expenses
$229,386
$232,823
+1%