Income Statement

Fiscal Year: 2024
Revenues in 2024
$863,705
Contributions
95%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$852,373
Interest
36%
Depreciation
34%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$588,320
$824,636
+40%
Government Grants
$165,454
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$336
$0
-100%
Membership Dues
$1,200
$600
-50%
Investments
$9,562
$0
-100%
Other
$73,563
$38,469
-48%
Total Revenues
$838,435
$863,705
+3%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,570
$20,960
+119%
Advertising & Promotion
$300
$100
-67%
Offices, Occupancy & IT
$30,574
$134,772
+341%
Interest
$250,630
$309,238
+23%
Depreciation
$247,361
$286,515
+16%
Other
$221,091
$98,788
-55%
Total Expenses
$759,526
$852,373
+12%
Net income
2023
2024
Change
Net income
+$78,909
+$11,332
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$751,029
$830,533
+11%
Admin
$8,497
$21,840
+157%
Fundraising
$0
$0
-
Total Expenses
$759,526
$852,373
+12%