Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,436
Program Services
89%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,106
Depreciation
61%
Other
25%
Offices, Occupancy & IT
8%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$42,966
$15,792
-63%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$112,082
$129,634
+16%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$0
$0
-
Total Revenues
$185,058
$145,436
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,750
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,437
$14,032
+23%
Interest
$32,814
$8,557
-74%
Depreciation
$109,479
$100,950
-8%
Other
$70,557
$41,567
-41%
Total Expenses
$228,037
$165,106
-28%
Net income
2023
2024
Change
Net income
-$42,979
-$19,670
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$220,954
$162,976
-26%
Admin
$7,083
$2,130
-70%
Fundraising
$0
$0
-
Total Expenses
$228,037
$165,106
-28%