Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,013,198
Contributions
88%
Investments
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,768,209
Depreciation
75%
Interest
13%
Grants
6%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,031,871
$2,653,992
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$366,699
$316,849
-14%
Other
$718,724
$42,357
-94%
Total Revenues
$4,117,294
$3,013,198
-27%
Expenses
2023
2024
Change
Grants
$0
$174,346
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,062
$33,816
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,996
$1,173
-98%
Interest
$218,383
$365,065
+67%
Depreciation
$1,675,152
$2,071,930
+24%
Other
$137,847
$121,879
-12%
Total Expenses
$2,103,440
$2,768,209
+32%
Net income
2023
2024
Change
Net income
+$2,013,854
+$244,989
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$174,346
-
Admin
$2,058,740
$2,484,860
+21%
Fundraising
$44,700
$109,003
+144%
Total Expenses
$2,103,440
$2,768,209
+32%