Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$54,183
Contributions
81%
Fundraising Events
13%
Membership Dues
7%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$30,070
Depreciation
51%
Other
47%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,200
$43,638
-52%
Government Grants
$0
$0
-
Fundraising Events
$5,823
$6,857
+18%
Program Services
$0
$0
-
Membership Dues
$3,205
$3,688
+15%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$99,228
$54,183
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$591
$525
-11%
Interest
$0
$0
-
Depreciation
$4,050
$15,396
+280%
Other
$6,411
$14,149
+121%
Total Expenses
$11,052
$30,070
+172%
Net income
2023
2024
Change
Net income
+$88,176
+$24,113
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$11,052
$30,070
+172%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,052
$30,070
+172%