Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$411,422
Contributions
84%
Program Services
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$258,744
Depreciation
66%
Other
24%
Offices, Occupancy & IT
9%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$310,200
$345,033
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,387
$66,389
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,587
$411,422
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$167
$362
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,547
$24,413
-8%
Interest
$0
$568
-
Depreciation
$341,304
$170,525
-50%
Other
$55,917
$62,876
+12%
Total Expenses
$423,935
$258,744
-39%
Net income
2023
2024
Change
Net income
-$51,348
+$152,678
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$423,935
$258,744
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,935
$258,744
-39%