Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$57,110
Contributions
54%
Program Services
27%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,533
Depreciation
55%
Other
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,777
$30,626
+1623%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,749
$15,561
+60%
Membership Dues
$0
$0
-
Investments
$149
$1,529
+926%
Other
$9,258
$9,394
+1%
Total Revenues
$20,933
$57,110
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$175
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,056
$8,012
+32%
Interest
$0
$0
-
Depreciation
$33,598
$34,100
+1%
Other
$20,800
$20,246
-3%
Total Expenses
$60,454
$62,533
+3%
Net income
2023
2024
Change
Net income
-$39,521
-$5,423
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$60,454
$62,533
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$60,454
$62,533
+3%