Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$530,354
Other
65%
Investments
17%
Fundraising Events
17%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,825
Depreciation
47%
Interest
36%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,501
$4,627
+85%
Government Grants
$0
$0
-
Fundraising Events
$51,260
$88,430
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,824
$91,889
+3%
Other
$347,023
$345,408
0%
Total Revenues
$489,608
$530,354
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,441
$49,353
+120%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,675
$1,512
-73%
Interest
$226,425
$299,835
+32%
Depreciation
$426,384
$392,438
-8%
Other
$21,292
$85,687
+302%
Total Expenses
$702,217
$828,825
+18%
Net income
2023
2024
Change
Net income
-$212,609
-$298,471
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$662,588
$743,658
+12%
Admin
$39,629
$51,998
+31%
Fundraising
$0
$33,169
-
Total Expenses
$702,217
$828,825
+18%