Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$215,009
Program Services
45%
Other
28%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,309
Other
48%
Fees to Service Providers
34%
Offices, Occupancy & IT
8%
Depreciation
7%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$50,497
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,466
$97,500
-6%
Membership Dues
$0
$0
-
Investments
$2,045
$6,838
+234%
Other
$0
$60,174
-
Total Revenues
$105,511
$215,009
+104%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,813
$77,882
+2669%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,895
$19,160
-69%
Interest
$0
$7,006
-
Depreciation
$0
$16,180
-
Other
$34,623
$112,081
+224%
Total Expenses
$98,331
$232,309
+136%
Net income
2023
2024
Change
Net income
+$7,180
-$17,300
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$225,317
-
Admin
$98,331
$4,802
-95%
Fundraising
$0
$2,190
-
Total Expenses
$98,331
$232,309
+136%