Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$546,252
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$347,675
Depreciation
62%
Grants
23%
Other
7%
Interest
4%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$62,447
$81,046
+30%
Other
$539,700
$465,206
-14%
Total Revenues
$602,147
$546,252
-9%
Expenses
2023
2024
Change
Grants
$104,685
$78,683
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,698
$2,701
+0%
Fees to Service Providers
$19,587
$11,932
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$19,837
$12,563
-37%
Depreciation
$209,657
$216,942
+3%
Other
$32,828
$24,854
-24%
Total Expenses
$389,292
$347,675
-11%
Net income
2023
2024
Change
Net income
+$212,855
+$198,577
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$332,644
$314,019
-6%
Admin
$56,648
$33,656
-41%
Fundraising
$0
$0
-
Total Expenses
$389,292
$347,675
-11%
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