Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$158,004
Program Services
78%
Contributions
13%
Other
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$288,253
Other
53%
Depreciation
41%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,135
$20,181
+845%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,777
$122,748
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$15,075
-
Total Revenues
$102,912
$158,004
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,917
$13,356
+358%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,360
$4,944
-8%
Depreciation
$118,370
$117,173
-1%
Other
$108,356
$152,780
+41%
Total Expenses
$235,003
$288,253
+23%
Net income
2023
2024
Change
Net income
-$132,091
-$130,249
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$235,003
$288,253
+23%