Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$78,249
Contributions
62%
Fundraising Events
19%
Investments
8%
Program Services
7%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$139,634
Depreciation
59%
Offices, Occupancy & IT
14%
Other
13%
Salaries & Benefits
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,131
$48,333
-56%
Government Grants
$0
$0
-
Fundraising Events
$15,194
$14,543
-4%
Program Services
$4,482
$5,138
+15%
Membership Dues
$0
$0
-
Investments
$2,296
$5,997
+161%
Other
-$4,498
$4,238
-194%
Total Revenues
$126,605
$78,249
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$15,012
-
Fees to Service Providers
$5,695
$4,465
-22%
Advertising & Promotion
$25
$560
+2140%
Offices, Occupancy & IT
$25,777
$19,311
-25%
Interest
$0
$0
-
Depreciation
$74,411
$82,058
+10%
Other
$22,164
$18,228
-18%
Total Expenses
$128,072
$139,634
+9%
Net income
2023
2024
Change
Net income
-$1,467
-$61,385
-4084%
Functional Expenses
Summary
2023
2024
Change
Program
$122,156
$126,034
+3%
Admin
$5,916
$13,600
+130%
Fundraising
$0
$0
-
Total Expenses
$128,072
$139,634
+9%