Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$65,797
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$42,388
Depreciation
35%
Offices, Occupancy & IT
34%
Other
16%
Interest
12%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$169,825
$22,000
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$79,573
$43,797
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,878
$0
-100%
Total Revenues
$277,276
$65,797
-76%
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
$839
-
Offices, Occupancy & IT
$16,343
$14,564
-11%
Interest
$0
$5,182
-
Depreciation
$498
$14,945
+2901%
Other
$715
$6,858
+859%
Total Expenses
$17,556
$42,388
+141%
Net income
2023
2024
Change
Net income
+$259,720
+$23,409
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$17,556
$42,388
+141%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$17,556
$42,388
+141%