Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$77,670
Other
96%
Contributions
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,800
Depreciation
51%
Offices, Occupancy & IT
35%
Other
6%
Fees to Service Providers
6%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,000
$1,619
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42
$1,398
+3229%
Other
$72,958
$74,653
+2%
Total Revenues
$75,000
$77,670
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,485
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,264
$28,487
-12%
Interest
$644
$1,848
+187%
Depreciation
$37,416
$40,902
+9%
Other
$4,581
$5,078
+11%
Total Expenses
$74,905
$80,800
+8%
Net income
2023
2024
Change
Net income
+$95
-$3,130
-3395%
Functional Expenses
Summary
2023
2024
Change
Program
$46,560
$0
-100%
Admin
$28,345
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$74,905
$80,800
+8%