Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,087
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,293
Other
50%
Depreciation
24%
Offices, Occupancy & IT
18%
Interest
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$29,230
$17,956
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60,288
$61,131
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$89,518
$79,087
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$717
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,864
$12,777
-1%
Interest
$3,448
$5,610
+63%
Depreciation
$17,040
$17,040
+0%
Other
$44,544
$36,149
-19%
Total Expenses
$77,896
$72,293
-7%
Net income
2023
2024
Change
Net income
+$11,622
+$6,794
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$77,896
$72,293
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,896
$72,293
-7%