Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$907,077
Program Services
72%
Other
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$603,413
Interest
47%
Depreciation
42%
Other
11%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$650,000
$650,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$257,077
-
Total Revenues
$650,000
$907,077
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$1,000
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$618
$3,716
+501%
Interest
$277,985
$282,159
+2%
Depreciation
$251,520
$251,520
+0%
Other
$41,758
$65,018
+56%
Total Expenses
$574,281
$603,413
+5%
Net income
2023
2024
Change
Net income
+$75,719
+$303,664
+301%
Functional Expenses
Summary
2023
2024
Change
Program
$571,263
$602,397
+5%
Admin
$3,018
$1,016
-66%
Fundraising
$0
$0
-
Total Expenses
$574,281
$603,413
+5%