Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$181,780
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$157,011
Other
59%
Depreciation
29%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,501
$181,780
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$239,501
$181,780
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,985
$14,646
-56%
Advertising & Promotion
$840
$0
-100%
Offices, Occupancy & IT
$2,196
$5,097
+132%
Interest
$0
$0
-
Depreciation
$29,361
$45,319
+54%
Other
$77,007
$91,949
+19%
Total Expenses
$142,389
$157,011
+10%
Net income
2023
2024
Change
Net income
+$97,112
+$24,769
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$139,643
$154,062
+10%
Admin
$2,746
$2,949
+7%
Fundraising
$0
$0
-
Total Expenses
$142,389
$157,011
+10%