Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,194,694
Contributions
98%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,324,958
Depreciation
>99%
Fees to Service Providers
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,038,767
$3,114,924
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,000
$25,000
+0%
Membership Dues
$0
$0
-
Investments
$38,652
$54,770
+42%
Other
$0
$0
-
Total Revenues
$5,102,419
$3,194,694
-37%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$860
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,983,228
$4,324,063
+9%
Other
$636
$35
-94%
Total Expenses
$4,033,864
$4,324,958
+7%
Net income
2023
2024
Change
Net income
+$1,068,555
-$1,130,264
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$4,033,228
$4,324,958
+7%
Admin
$636
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,033,864
$4,324,958
+7%