Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$324,752
Other
86%
Contributions
14%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$324,788
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,651
$44,413
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,200
$2,300
+5%
Membership Dues
$0
$0
-
Investments
$25
$46
+84%
Other
$261,287
$277,993
+6%
Total Revenues
$298,163
$324,752
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,846
$79,353
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,906
$59,247
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,844
$186,188
+23%
Total Expenses
$282,596
$324,788
+15%
Net income
2023
2024
Change
Net income
+$15,567
-$36
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$282,596
$324,788
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$282,596
$324,788
+15%
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