Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$248,089
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$164,564
Other
49%
Interest
30%
Depreciation
15%
Salaries & Benefits
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$587,682
$248,089
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$587,682
$248,089
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,961
$4,919
-86%
Fees to Service Providers
$7,095
$1,063
-85%
Advertising & Promotion
$0
$1,969
-
Offices, Occupancy & IT
$2,053
$1,095
-47%
Interest
$22,897
$49,423
+116%
Depreciation
$25,188
$25,067
0%
Other
$77,954
$81,028
+4%
Total Expenses
$170,148
$164,564
-3%
Net income
2023
2024
Change
Net income
+$417,534
+$83,525
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$56,684
$25,067
-56%
Admin
$113,464
$139,497
+23%
Fundraising
$0
$0
-
Total Expenses
$170,148
$164,564
-3%