Income Statement

Fiscal Year: 2024
Revenues in 2024
$132,500
Other
56%
Contributions
40%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,437
Other
50%
Interest
27%
Offices, Occupancy & IT
19%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,657
$53,041
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,736
$5,614
+50%
Other
$89,207
$73,845
-17%
Total Revenues
$168,600
$132,500
-21%
Expenses
2023
2024
Change
Grants
$20
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,830
$25,333
+6%
Interest
$33,290
$35,657
+7%
Depreciation
$4,175
$4,175
+0%
Other
$60,244
$65,272
+8%
Total Expenses
$121,559
$130,437
+7%
Net income
2023
2024
Change
Net income
+$47,041
+$2,063
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$119,236
$127,150
+7%
Admin
$2,323
$3,287
+41%
Fundraising
$0
$0
-
Total Expenses
$121,559
$130,437
+7%