Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$125,239
Program Services
40%
Other
29%
Investments
26%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,901
Depreciation
66%
Other
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,430
$6,719
+177%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,000
$50,000
+0%
Membership Dues
$0
$0
-
Investments
$20,349
$32,234
+58%
Other
$9,536
$36,286
+281%
Total Revenues
$82,315
$125,239
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$885
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,342
$1,890
-70%
Interest
$0
$0
-
Depreciation
$38,300
$36,474
-5%
Other
$17,206
$15,652
-9%
Total Expenses
$62,723
$54,901
-12%
Net income
2023
2024
Change
Net income
+$19,592
+$70,338
+259%
Functional Expenses
Summary
2023
2024
Change
Program
$61,103
$52,232
-15%
Admin
$1,620
$2,669
+65%
Fundraising
$0
$0
-
Total Expenses
$62,723
$54,901
-12%