Income Statement

Fiscal Year: 2024
Revenues in 2024
$267,701
Other
76%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,314
Other
52%
Depreciation
23%
Offices, Occupancy & IT
15%
Interest
5%
Salaries & Benefits
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,286
$65,194
+8%
Government Grants
$4,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$17
+750%
Other
$208,137
$202,490
-3%
Total Revenues
$272,925
$267,701
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,900
$9,276
-6%
Fees to Service Providers
$4,059
$4,178
+3%
Advertising & Promotion
$0
$36
-
Offices, Occupancy & IT
$42,744
$40,712
-5%
Interest
$42,608
$12,160
-71%
Depreciation
$57,365
$59,567
+4%
Other
$134,009
$138,385
+3%
Total Expenses
$290,685
$264,314
-9%
Net income
2023
2024
Change
Net income
-$17,760
+$3,387
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$277,704
$261,258
-6%
Admin
$12,981
$2,919
-78%
Fundraising
$0
$137
-
Total Expenses
$290,685
$264,314
-9%