Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$536,095
Contributions
66%
Other
20%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$538,681
Other
59%
Depreciation
33%
Interest
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$387,461
$354,962
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,095
$72,720
+45%
Other
$98,105
$108,413
+11%
Total Revenues
$535,661
$536,095
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,309
$5,595
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,430
$2,203
-9%
Interest
$37,406
$36,967
-1%
Depreciation
$236,780
$176,605
-25%
Other
$292,063
$317,311
+9%
Total Expenses
$585,988
$538,681
-8%
Net income
2023
2024
Change
Net income
-$50,327
-$2,586
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$551,757
$513,622
-7%
Admin
$32,794
$23,289
-29%
Fundraising
$1,437
$1,770
+23%
Total Expenses
$585,988
$538,681
-8%