Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$21,164
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,205
Depreciation
64%
Other
35%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,596
$21,164
-50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,596
$21,164
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$382
$260
-32%
Interest
$0
$0
-
Depreciation
$18,098
$19,266
+6%
Other
$20,366
$10,679
-48%
Total Expenses
$38,846
$30,205
-22%
Net income
2023
2024
Change
Net income
+$3,750
-$9,041
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$12,500
$6,766
-46%
Admin
$26,346
$23,439
-11%
Fundraising
$0
$0
-
Total Expenses
$38,846
$30,205
-22%