Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,949
Program Services
91%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$532,354
Depreciation
52%
Other
24%
Offices, Occupancy & IT
22%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$21,481
$36,250
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,097
$359,699
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$292,578
$395,949
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,110
$1,592
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$105,428
$117,213
+11%
Interest
$11,016
$8,487
-23%
Depreciation
$277,558
$277,347
0%
Other
$147,393
$127,715
-13%
Total Expenses
$542,505
$532,354
-2%
Net income
2023
2024
Change
Net income
-$249,927
-$136,405
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$542,505
$532,354
-2%