Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,342
Other
64%
Investments
22%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,935
Other
70%
Salaries & Benefits
12%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,283
$31,325
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,630
$49,125
-8%
Other
$142,781
$141,892
-1%
Total Revenues
$228,694
$222,342
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,001
$17,548
-39%
Fees to Service Providers
$1,700
$2,115
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,195
$12,242
+9%
Interest
$0
$0
-
Depreciation
$12,431
$13,472
+8%
Other
$96,879
$106,558
+10%
Total Expenses
$151,206
$151,935
+0%
Net income
2023
2024
Change
Net income
+$77,488
+$70,407
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$97,122
-
Admin
$151,206
$54,813
-64%
Fundraising
$0
$0
-
Total Expenses
$151,206
$151,935
+0%
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