Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,955,130
Program Services
52%
Investments
32%
Contributions
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,105,546
Depreciation
58%
Interest
27%
Other
12%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$529,891
$737,430
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,738,433
$2,587,861
-5%
Membership Dues
$0
$0
-
Investments
$1,114,632
$1,605,206
+44%
Other
$26,520
$24,633
-7%
Total Revenues
$4,409,476
$4,955,130
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$139,002
$213,524
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,654
$0
-100%
Interest
$1,397,319
$1,663,235
+19%
Depreciation
$3,313,812
$3,515,046
+6%
Other
$787,282
$713,741
-9%
Total Expenses
$5,640,069
$6,105,546
+8%
Net income
2023
2024
Change
Net income
-$1,230,593
-$1,150,416
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$5,502,512
$5,969,191
+8%
Admin
$47,111
$51,782
+10%
Fundraising
$90,446
$84,573
-6%
Total Expenses
$5,640,069
$6,105,546
+8%