Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,656
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,937
Other
42%
Depreciation
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$36,300
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,601
$17,389
-1%
Membership Dues
$0
$0
-
Investments
$2,424
$1,267
-48%
Other
$100,032
$0
-100%
Total Revenues
$156,357
$18,656
-88%
Expenses
2023
2024
Change
Grants
$31,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,537
$3,500
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,484
$1,586
-85%
Interest
$0
$0
-
Depreciation
$6,098
$4,217
-31%
Other
$8,385
$6,634
-21%
Total Expenses
$60,004
$15,937
-73%
Net income
2023
2024
Change
Net income
+$96,353
+$2,719
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$56,467
$12,437
-78%
Admin
$3,537
$3,500
-1%
Fundraising
$0
$0
-
Total Expenses
$60,004
$15,937
-73%