Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$193,243
Other
46%
Program Services
44%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,817
Depreciation
55%
Other
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,619
$19,940
+162%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,489
$84,600
-59%
Membership Dues
$0
$0
-
Investments
$87
$7
-92%
Other
$0
$88,696
-
Total Revenues
$212,195
$193,243
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,479
$6,106
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,789
$1,316
-81%
Interest
$0
$0
-
Depreciation
$15,234
$80,212
+427%
Other
$43,030
$58,183
+35%
Total Expenses
$73,532
$145,817
+98%
Net income
2023
2024
Change
Net income
+$138,663
+$47,426
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$73,532
$145,817
+98%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$73,532
$145,817
+98%