Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$71,216
Program Services
59%
Contributions
16%
Investments
12%
Other
10%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$125,073
Other
59%
Depreciation
26%
Salaries & Benefits
14%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,200
$11,725
+877%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,195
-
Program Services
$44,347
$41,936
-5%
Membership Dues
$0
$0
-
Investments
$6,738
$8,363
+24%
Other
$6,285
$6,997
+11%
Total Revenues
$58,570
$71,216
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,854
$17,008
+43%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$275
-
Offices, Occupancy & IT
$843
$923
+9%
Interest
$0
$496
-
Depreciation
$31,782
$32,100
+1%
Other
$45,109
$74,271
+65%
Total Expenses
$89,588
$125,073
+40%
Net income
2023
2024
Change
Net income
-$31,018
-$53,857
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$89,588
$125,073
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$89,588
$125,073
+40%