Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$111,361
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$136,791
Other
77%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,422
$99,100
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$0
$12,255
-
Total Revenues
$241,422
$111,361
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,241
$1,274
-70%
Advertising & Promotion
$5,245
$317
-94%
Offices, Occupancy & IT
$11,501
$11,200
-3%
Interest
$0
$0
-
Depreciation
$2,991
$19,054
+537%
Other
$83,149
$104,946
+26%
Total Expenses
$107,127
$136,791
+28%
Net income
2023
2024
Change
Net income
+$134,295
-$25,430
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$103,539
$134,643
+30%
Admin
$2,843
$2,113
-26%
Fundraising
$745
$35
-95%
Total Expenses
$107,127
$136,791
+28%