Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$55,554
Program Services
65%
Other
33%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$63,762
Other
72%
Depreciation
28%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120
$1,020
+750%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,446
$36,011
+27%
Membership Dues
$0
$0
-
Investments
$217
$198
-9%
Other
$14,987
$18,325
+22%
Total Revenues
$43,770
$55,554
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$311
$310
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187
$0
-100%
Interest
$0
$0
-
Depreciation
$17,059
$17,804
+4%
Other
$35,361
$45,648
+29%
Total Expenses
$52,918
$63,762
+20%
Net income
2023
2024
Change
Net income
-$9,148
-$8,208
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$52,918
$63,762
+20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$52,918
$63,762
+20%