Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$186,522
Contributions
51%
Program Services
49%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$350,159
Salaries & Benefits
50%
Depreciation
28%
Interest
21%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$57,400
$94,775
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,061
$91,747
-27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$183,461
$186,522
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,476
$174,492
+2%
Fees to Service Providers
$2,525
$2,650
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66
$0
-100%
Interest
$79,867
$75,283
-6%
Depreciation
$97,734
$97,734
+0%
Other
$875
$0
-100%
Total Expenses
$352,543
$350,159
-1%
Net income
2023
2024
Change
Net income
-$169,082
-$163,637
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$352,543
$350,159
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,543
$350,159
-1%