Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,099
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,882
Other
39%
Offices, Occupancy & IT
29%
Salaries & Benefits
15%
Interest
9%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,405
$211,788
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$196
-
Other
$0
$33,115
-
Total Revenues
$201,405
$245,099
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,265
$38,913
-59%
Fees to Service Providers
$0
$2,912
-
Advertising & Promotion
$0
$4,780
-
Offices, Occupancy & IT
$20,738
$77,658
+274%
Interest
$0
$24,017
-
Depreciation
$11,824
$11,823
0%
Other
$147,940
$103,779
-30%
Total Expenses
$274,767
$263,882
-4%
Net income
2023
2024
Change
Net income
-$73,362
-$18,783
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$271,969
$214,075
-21%
Admin
$2,798
$49,807
+1680%
Fundraising
$0
$0
-
Total Expenses
$274,767
$263,882
-4%