Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$79,258
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$45,751
Other
40%
Depreciation
31%
Offices, Occupancy & IT
20%
Interest
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,909
$79,256
+7%
Membership Dues
$0
$0
-
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$73,910
$79,258
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,710
$8,924
+89%
Interest
$5,041
$3,916
-22%
Depreciation
$15,329
$14,268
-7%
Other
$12,589
$18,243
+45%
Total Expenses
$37,669
$45,751
+21%
Net income
2023
2024
Change
Net income
+$36,241
+$33,507
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$37,669
$45,751
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$37,669
$45,751
+21%