Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,374
Contributions
93%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,523
Depreciation
81%
Other
13%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,128
$50,810
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$616
$1,812
+194%
Other
$401
$1,752
+337%
Total Revenues
$260,145
$54,374
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,560
$7,171
+360%
Advertising & Promotion
$780
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$3,217
$0
-100%
Depreciation
$103,793
$105,172
+1%
Other
$16,038
$17,180
+7%
Total Expenses
$125,388
$129,523
+3%
Net income
2023
2024
Change
Net income
+$134,757
-$75,149
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$125,187
$128,926
+3%
Admin
$201
$597
+197%
Fundraising
$0
$0
-
Total Expenses
$125,388
$129,523
+3%