Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$207,220
Contributions
77%
Program Services
20%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,297
Other
79%
Depreciation
16%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$159,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,000
$42,065
-2%
Membership Dues
$0
$0
-
Investments
$2,495
$5,837
+134%
Other
$3,112
$318
-90%
Total Revenues
$48,607
$207,220
+326%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,055
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$14,714
-
Other
$47,223
$71,528
+51%
Total Expenses
$47,223
$90,297
+91%
Net income
2023
2024
Change
Net income
+$1,384
+$116,923
+8348%
Functional Expenses
Summary
2023
2024
Change
Program
-
$75,583
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$47,223
$90,297
+91%