Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,766
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$224,175
Salaries & Benefits
39%
Depreciation
35%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,567
$207,765
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,661
$2,001
-57%
Other
$0
$0
-
Total Revenues
$279,228
$209,766
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,728
$86,357
-2%
Fees to Service Providers
$0
$13,295
-
Advertising & Promotion
$5,877
$0
-100%
Offices, Occupancy & IT
$2,513
$175
-93%
Interest
$673
$0
-100%
Depreciation
$75,523
$78,136
+3%
Other
$43,550
$46,212
+6%
Total Expenses
$215,864
$224,175
+4%
Net income
2023
2024
Change
Net income
+$63,364
-$14,409
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$125,169
$124,348
-1%
Admin
$90,695
$99,827
+10%
Fundraising
$0
$0
-
Total Expenses
$215,864
$224,175
+4%