Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,721
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,986
Other
43%
Salaries & Benefits
28%
Offices, Occupancy & IT
19%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$316,284
$301,778
-5%
Government Grants
$1,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$550
$943
+71%
Other
$0
$0
-
Total Revenues
$317,834
$302,721
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,715
$50,856
+187%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,228
$35,310
-25%
Interest
$0
$0
-
Depreciation
$26,541
$18,852
-29%
Other
$77,893
$77,968
+0%
Total Expenses
$169,377
$182,986
+8%
Net income
2023
2024
Change
Net income
+$148,457
+$119,735
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$168,836
$182,046
+8%
Admin
$541
$940
+74%
Fundraising
$0
$0
-
Total Expenses
$169,377
$182,986
+8%