Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$673,716
Contributions
70%
Other
21%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$496,165
Other
45%
Depreciation
31%
Offices, Occupancy & IT
21%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$680,393
$468,703
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,936
$61,973
+170%
Other
$81,785
$143,040
+75%
Total Revenues
$785,114
$673,716
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,400
$1,900
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,487
$102,399
-14%
Interest
$11,607
$14,467
+25%
Depreciation
$163,402
$151,951
-7%
Other
$236,728
$225,448
-5%
Total Expenses
$532,624
$496,165
-7%
Net income
2023
2024
Change
Net income
+$252,490
+$177,551
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$514,715
$468,694
-9%
Admin
$17,909
$27,471
+53%
Fundraising
$0
$0
-
Total Expenses
$532,624
$496,165
-7%