Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$97,143
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,199
Other
69%
Depreciation
24%
Fees to Service Providers
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,815
$93,380
+20%
Membership Dues
$0
$0
-
Investments
$1,697
$3,763
+122%
Other
$0
$0
-
Total Revenues
$79,512
$97,143
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,900
$3,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,209
$3,844
+20%
Depreciation
$22,118
$26,563
+20%
Other
$66,500
$74,892
+13%
Total Expenses
$95,727
$109,199
+14%
Net income
2023
2024
Change
Net income
-$16,215
-$12,056
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$95,727
$109,199
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$95,727
$109,199
+14%