Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,521,207
Other
91%
Investments
8%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$769,286
Interest
93%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$67,319
$20,583
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,246
$114,761
+59%
Other
$1,470,055
$1,385,863
-6%
Total Revenues
$1,609,620
$1,521,207
-5%
Expenses
2023
2024
Change
Grants
$400,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,010
$51,261
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,888
$549
-71%
Interest
$544,471
$717,476
+32%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,030,369
$769,286
-25%
Net income
2023
2024
Change
Net income
+$579,251
+$751,921
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$753,906
$466,733
-38%
Admin
$276,463
$302,524
+9%
Fundraising
$0
$29
-
Total Expenses
$1,030,369
$769,286
-25%