Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$869,246
Program Services
97%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$843,023
Depreciation
39%
Other
23%
Interest
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,550
$21,057
+1259%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$846,960
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$838,906
$1,229
-100%
Total Revenues
$840,456
$869,246
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,250
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$120,237
$146,556
+22%
Interest
$166,001
$174,393
+5%
Depreciation
$324,066
$328,650
+1%
Other
$223,222
$191,174
-14%
Total Expenses
$833,526
$843,023
+1%
Net income
2023
2024
Change
Net income
+$6,930
+$26,223
+278%
Functional Expenses
Summary
2023
2024
Change
Program
$831,614
$834,198
+0%
Admin
$1,912
$8,825
+362%
Fundraising
$0
$0
-
Total Expenses
$833,526
$843,023
+1%