Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,874
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,977
Depreciation
85%
Salaries & Benefits
10%
Other
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,200
$22,872
-56%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$612
$2
-100%
Total Revenues
$53,187
$22,874
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,695
$397
-77%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,390
$3,390
+0%
Other
$186
$190
+2%
Total Expenses
$5,271
$3,977
-25%
Net income
2023
2024
Change
Net income
+$47,916
+$18,897
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,390
$3,390
+0%
Admin
$1,881
$587
-69%
Fundraising
$0
$0
-
Total Expenses
$5,271
$3,977
-25%