Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$73,909
Program Services
70%
Other
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,947
Offices, Occupancy & IT
46%
Depreciation
46%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,557
$52,046
-3%
Membership Dues
$0
$0
-
Investments
$5
$8
+60%
Other
$27,888
$21,855
-22%
Total Revenues
$81,450
$73,909
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519
$0
-100%
Fees to Service Providers
$10
$685
+6750%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,218
$44,832
+39%
Interest
$0
$0
-
Depreciation
$44,125
$44,125
+0%
Other
$7,194
$7,305
+2%
Total Expenses
$85,066
$96,947
+14%
Net income
2023
2024
Change
Net income
-$3,616
-$23,038
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$85,066
$96,947
+14%