Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,537
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,389
Depreciation
57%
Offices, Occupancy & IT
27%
Grants
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,904
$36,537
+31%
Total Revenues
$27,904
$36,537
+31%
Expenses
2023
2024
Change
Grants
$11,084
$8,890
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,140
$16,459
+9%
Interest
$0
$0
-
Depreciation
$35,981
$35,090
-2%
Other
$0
$0
-
Total Expenses
$63,105
$61,389
-3%
Net income
2023
2024
Change
Net income
-$35,201
-$24,852
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$52,989
$51,262
-3%
Admin
$10,116
$10,127
+0%
Fundraising
$0
$0
-
Total Expenses
$63,105
$61,389
-3%