Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$473,499
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$252,637
Interest
38%
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$590,701
$473,498
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$1
-80%
Other
$0
$0
-
Total Revenues
$590,706
$473,499
-20%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,303
$78,993
-4%
Fees to Service Providers
$0
$1,000
-
Advertising & Promotion
$3,000
$0
-100%
Offices, Occupancy & IT
$860
$13,132
+1427%
Interest
$23,810
$96,961
+307%
Depreciation
$7,915
$5,642
-29%
Other
$69,808
$55,909
-20%
Total Expenses
$187,696
$252,637
+35%
Net income
2023
2024
Change
Net income
+$403,010
+$220,862
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$64,639
$139,991
+117%
Admin
$35,666
$42,149
+18%
Fundraising
$87,391
$70,497
-19%
Total Expenses
$187,696
$252,637
+35%
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