Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,826
Other
82%
Contributions
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,147
Offices, Occupancy & IT
44%
Depreciation
36%
Other
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,902
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,159
$8,924
-27%
Total Revenues
$12,159
$10,826
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,465
$11,380
+76%
Interest
$0
$0
-
Depreciation
$9,328
$9,325
0%
Other
$2,990
$4,842
+62%
Total Expenses
$19,383
$26,147
+35%
Net income
2023
2024
Change
Net income
-$7,224
-$15,321
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$17,362
$24,854
+43%
Admin
$2,021
$1,293
-36%
Fundraising
$0
$0
-
Total Expenses
$19,383
$26,147
+35%