Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$155,323
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$90,763
Depreciation
44%
Other
33%
Fees to Service Providers
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,216
$155,323
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$207,216
$155,323
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,800
$20,300
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$406
$0
-100%
Interest
$0
$0
-
Depreciation
$32,334
$40,313
+25%
Other
$32,372
$30,150
-7%
Total Expenses
$80,912
$90,763
+12%
Net income
2023
2024
Change
Net income
+$126,304
+$64,560
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$80,912
$90,763
+12%
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$80,912
$90,763
+12%