Income Statement

Fiscal Year: 2024
Revenues in 2024
$675,316
Investments
63%
Program Services
35%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$965,830
Interest
31%
Depreciation
30%
Fees to Service Providers
21%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$40,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$906,432
$233,736
-74%
Membership Dues
$0
$0
-
Investments
$106,155
$422,465
+298%
Other
$18,400
$19,115
+4%
Total Revenues
$1,070,987
$675,316
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$189,881
$200,388
+6%
Advertising & Promotion
$37,238
$32,739
-12%
Offices, Occupancy & IT
$37,255
$42,899
+15%
Interest
$286,912
$300,904
+5%
Depreciation
$284,789
$291,441
+2%
Other
$106,716
$97,459
-9%
Total Expenses
$942,791
$965,830
+2%
Net income
2023
2024
Change
Net income
+$128,196
-$290,514
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$942,791
$965,830
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$942,791
$965,830
+2%