Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,753,120
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,433,145
Other
36%
Depreciation
34%
Interest
29%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,167,638
$0
-100%
Membership Dues
$0
$0
-
Investments
$51,369
$57,185
+11%
Other
$11,302
$2,695,935
+23754%
Total Revenues
$3,230,309
$2,753,120
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$40,450
$6,829
-83%
Offices, Occupancy & IT
$0
$0
-
Interest
$458,323
$421,902
-8%
Depreciation
$482,784
$483,789
+0%
Other
$1,634,322
$520,625
-68%
Total Expenses
$2,615,879
$1,433,145
-45%
Net income
2023
2024
Change
Net income
+$614,430
+$1,319,975
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,627
$1,311,283
-46%
Admin
$179,252
$121,862
-32%
Fundraising
$0
$0
-
Total Expenses
$2,615,879
$1,433,145
-45%