Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$607,332
Program Services
97%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$363,454
Depreciation
73%
Other
23%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$19,464
-
Fundraising Events
$0
$0
-
Program Services
$21,520
$587,868
+2632%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$21,520
$607,332
+2722%
Expenses
2023
2024
Change
Grants
$1,000
$5,606
+461%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$390
-51%
Advertising & Promotion
$0
$7,005
-
Offices, Occupancy & IT
$0
$30
-
Interest
$0
$0
-
Depreciation
$32,748
$266,031
+712%
Other
$9,173
$84,392
+820%
Total Expenses
$43,721
$363,454
+731%
Net income
2023
2024
Change
Net income
-$22,201
+$243,878
-1199%
Functional Expenses
Summary
2023
2024
Change
Program
$43,721
$363,454
+731%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$43,721
$363,454
+731%