Income Statement

Fiscal Year: 2024
Revenues in 2024
$197,855
Other
99%
Fundraising Events
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,717
Other
66%
Interest
19%
Depreciation
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,900
$2,003
-59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$94
$202
+115%
Other
$68,400
$195,650
+186%
Total Revenues
$73,394
$197,855
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$15,725
$13,036
-17%
Depreciation
$10,007
$10,008
+0%
Other
$43,817
$45,673
+4%
Total Expenses
$69,549
$68,717
-1%
Net income
2023
2024
Change
Net income
+$3,845
+$129,138
+3259%
Functional Expenses
Summary
2023
2024
Change
Program
$67,735
$68,057
+0%
Admin
$1,814
$660
-64%
Fundraising
$0
$0
-
Total Expenses
$69,549
$68,717
-1%