Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$360,094
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$279,427
Other
36%
Depreciation
36%
Interest
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$360,000
$360,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$94
-
Other
$0
$0
-
Total Revenues
$360,000
$360,094
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$0
-100%
Fees to Service Providers
$0
$4,700
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,629
$27,394
+75%
Interest
$48,425
$45,875
-5%
Depreciation
$100,210
$100,210
+0%
Other
$12,559
$101,248
+706%
Total Expenses
$189,323
$279,427
+48%
Net income
2023
2024
Change
Net income
+$170,677
+$80,667
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$170,306
$178,981
+5%
Admin
$19,017
$100,446
+428%
Fundraising
$0
$0
-
Total Expenses
$189,323
$279,427
+48%