Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$167,343
Contributions
56%
Other
42%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$100,752
Other
50%
Depreciation
31%
Interest
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$92,494
$93,153
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,691
$4,118
-46%
Membership Dues
$0
$0
-
Investments
$817
$280
-66%
Other
$45,575
$69,792
+53%
Total Revenues
$146,577
$167,343
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,475
$231
-84%
Offices, Occupancy & IT
$11,650
$6,815
-42%
Interest
$12,460
$12,003
-4%
Depreciation
$4,644
$31,161
+571%
Other
$38,263
$50,542
+32%
Total Expenses
$68,492
$100,752
+47%
Net income
2023
2024
Change
Net income
+$78,085
+$66,591
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$68,492
$100,752
+47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,492
$100,752
+47%