Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,041
Contributions
69%
Other
23%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$91,419
Depreciation
41%
Other
35%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,616
$67,985
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$7,755
$7,669
-1%
Investments
$144
$128
-11%
Other
$27,747
$22,259
-20%
Total Revenues
$172,262
$98,041
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,444
$22,079
+3%
Interest
$0
$0
-
Depreciation
$34,189
$37,488
+10%
Other
$208,060
$31,852
-85%
Total Expenses
$264,193
$91,419
-65%
Net income
2023
2024
Change
Net income
-$91,931
+$6,622
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$176,030
$60,336
-66%
Admin
$39,398
$14,627
-63%
Fundraising
$48,765
$16,456
-66%
Total Expenses
$264,193
$91,419
-65%