Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$801,582
Other
77%
Fundraising Events
14%
Contributions
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,944
Interest
52%
Other
44%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$92,195
$57,767
-37%
Government Grants
$10,000
$0
-100%
Fundraising Events
$59,456
$109,089
+83%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,217
$15,137
+24%
Other
$621,135
$619,589
0%
Total Revenues
$795,003
$801,582
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,215
$6,635
-8%
Advertising & Promotion
$3,720
$0
-100%
Offices, Occupancy & IT
$1,714
$732
-57%
Interest
$248,202
$251,338
+1%
Depreciation
$13,059
$13,059
+0%
Other
$190,004
$210,180
+11%
Total Expenses
$463,914
$481,944
+4%
Net income
2023
2024
Change
Net income
+$331,089
+$319,638
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$406,944
$425,309
+5%
Admin
$56,970
$56,635
-1%
Fundraising
$0
$0
-
Total Expenses
$463,914
$481,944
+4%
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