Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,085,033
Contributions
90%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$932,259
Depreciation
56%
Interest
32%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$241,975
$6,404,294
+2547%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,880
$290,179
+27%
Other
$464,341
$390,560
-16%
Total Revenues
$935,196
$7,085,033
+658%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,569
$0
-100%
Fees to Service Providers
$56,374
$75,874
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,440
-
Interest
$320,258
$297,874
-7%
Depreciation
$480,105
$524,282
+9%
Other
$13,123
$32,789
+150%
Total Expenses
$877,429
$932,259
+6%
Net income
2023
2024
Change
Net income
+$57,767
+$6,152,774
+10551%
Functional Expenses
Summary
2023
2024
Change
Program
$814,371
$827,340
+2%
Admin
$63,058
$104,919
+66%
Fundraising
$0
$0
-
Total Expenses
$877,429
$932,259
+6%
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