Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$409,571
Other
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$632,293
Depreciation
62%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$118,058
$100,658
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,298
-
Other
$122,966
$307,615
+150%
Total Revenues
$241,024
$409,571
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,165
$107,674
+1403%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,747
$23,451
-38%
Interest
$0
$16,170
-
Depreciation
$0
$393,210
-
Other
$248,353
$91,788
-63%
Total Expenses
$293,265
$632,293
+116%
Net income
2023
2024
Change
Net income
-$52,241
-$222,722
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$293,265
$426,536
+45%
Admin
$0
$133,378
-
Fundraising
$0
$72,379
-
Total Expenses
$293,265
$632,293
+116%