Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$104,097
Contributions
82%
Program Services
13%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$518,561
Depreciation
82%
Fees to Service Providers
15%
Other
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,246
$85,000
+106%
Government Grants
$0
$5,000
-
Fundraising Events
$0
$0
-
Program Services
$23,176
$13,676
-41%
Membership Dues
$0
$0
-
Investments
$709
$421
-41%
Other
$0
$0
-
Total Revenues
$65,131
$104,097
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,012
$77,963
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,643
$7,826
-26%
Interest
$0
$0
-
Depreciation
$423,333
$423,333
+0%
Other
$20,206
$9,439
-53%
Total Expenses
$533,194
$518,561
-3%
Net income
2023
2024
Change
Net income
-$468,063
-$414,464
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$436,144
$432,772
-1%
Admin
$97,050
$85,789
-12%
Fundraising
$0
$0
-
Total Expenses
$533,194
$518,561
-3%