Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,041
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,517
Depreciation
38%
Salaries & Benefits
20%
Interest
18%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$108,405
$45,041
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,882
$0
-100%
Total Revenues
$122,287
$45,041
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,135
$10,864
-81%
Fees to Service Providers
$6,713
$118
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,329
-
Interest
$8,437
$10,196
+21%
Depreciation
$24,060
$20,822
-13%
Other
$75,333
$7,188
-90%
Total Expenses
$170,678
$55,517
-67%
Net income
2023
2024
Change
Net income
-$48,391
-$10,476
+78%