Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$619,976
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,418
Depreciation
46%
Fees to Service Providers
37%
Offices, Occupancy & IT
13%
Other
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,336
$618,898
+2010%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,111
$1,078
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,447
$619,976
+1060%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,727
$42,456
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,686
$15,323
+316%
Interest
$0
$0
-
Depreciation
$52,079
$52,079
+0%
Other
$4,078
$4,560
+12%
Total Expenses
$100,570
$114,418
+14%
Net income
2023
2024
Change
Net income
-$47,123
+$505,558
-1173%
Functional Expenses
Summary
2023
2024
Change
Program
$55,778
$56,260
+1%
Admin
$44,792
$58,158
+30%
Fundraising
$0
$0
-
Total Expenses
$100,570
$114,418
+14%