Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$230,410
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$55,642
Interest
37%
Depreciation
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
15%
Other
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$161,565
$226,307
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,431
$4,103
+20%
Other
$0
$0
-
Total Revenues
$164,996
$230,410
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$595
$8,566
+1340%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,224
$9,195
+76%
Interest
$18,511
$20,585
+11%
Depreciation
$10,950
$12,129
+11%
Other
$12,809
$5,167
-60%
Total Expenses
$48,089
$55,642
+16%
Net income
2023
2024
Change
Net income
+$116,907
+$174,768
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$48,089
$55,642
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$48,089
$55,642
+16%