Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,666
Program Services
56%
Other
39%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,629
Other
42%
Offices, Occupancy & IT
27%
Depreciation
21%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000
$6,585
+559%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$65,000
$65,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$6
-
Other
$33,996
$45,075
+33%
Total Revenues
$99,996
$116,666
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,800
$9,440
+424%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,363
$22,835
+7%
Interest
$0
$0
-
Depreciation
$17,023
$17,560
+3%
Other
$30,024
$35,794
+19%
Total Expenses
$70,210
$85,629
+22%
Net income
2023
2024
Change
Net income
+$29,786
+$31,037
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$70,210
$85,629
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$70,210
$85,629
+22%