Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$673,248
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$691,560
Other
92%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$962,947
$673,248
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$962,947
$673,248
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$970
$970
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,179
$46,429
+13%
Interest
$0
$0
-
Depreciation
$9,343
$9,343
+0%
Other
$829,833
$634,818
-24%
Total Expenses
$881,325
$691,560
-22%
Net income
2023
2024
Change
Net income
+$81,622
-$18,312
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$856,599
$673,207
-21%
Admin
$24,726
$18,353
-26%
Fundraising
$0
$0
-
Total Expenses
$881,325
$691,560
-22%