Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,472
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,086,355
Other
72%
Interest
19%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,116,899
$1,078,530
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,769
$10,942
-7%
Other
$0
$0
-
Total Revenues
$1,128,668
$1,089,472
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,086
$2,640
-14%
Fees to Service Providers
$14,007
$13,275
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,209
$48,057
-32%
Interest
$227,026
$209,562
-8%
Depreciation
$28,331
$28,331
+0%
Other
$718,372
$784,490
+9%
Total Expenses
$1,061,031
$1,086,355
+2%
Net income
2023
2024
Change
Net income
+$67,637
+$3,117
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,925
$1,071,673
+2%
Admin
$14,106
$14,682
+4%
Fundraising
$0
$0
-
Total Expenses
$1,061,031
$1,086,355
+2%