Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$595,961
Program Services
59%
Other
29%
Fundraising Events
10%
Investments
3%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$875,655
Depreciation
58%
Other
16%
Salaries & Benefits
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$59,817
-
Program Services
$116,249
$349,771
+201%
Membership Dues
$0
$0
-
Investments
$17,260
$16,271
-6%
Other
$361,806
$170,102
-53%
Total Revenues
$495,315
$595,961
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,572
$101,688
+1%
Fees to Service Providers
$20,109
$97,043
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,878
$22,434
+74%
Interest
$0
$0
-
Depreciation
$468,039
$510,167
+9%
Other
$223,694
$144,323
-35%
Total Expenses
$825,292
$875,655
+6%
Net income
2023
2024
Change
Net income
-$329,977
-$279,694
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$676,305
$731,178
+8%
Admin
$148,987
$118,144
-21%
Fundraising
$0
$26,333
-
Total Expenses
$825,292
$875,655
+6%