Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,046,636
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,393,188
Other
47%
Depreciation
35%
Salaries & Benefits
14%
Interest
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,110,495
$1,046,555
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$81
-5%
Other
$0
$0
-
Total Revenues
$1,110,580
$1,046,636
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,098
$199,978
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,671
$12,006
-12%
Interest
$38,930
$38,930
+0%
Depreciation
$485,363
$484,393
0%
Other
$632,225
$657,881
+4%
Total Expenses
$1,343,287
$1,393,188
+4%
Net income
2023
2024
Change
Net income
-$232,707
-$346,552
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,127,495
$1,185,526
+5%
Admin
$215,792
$207,662
-4%
Fundraising
$0
$0
-
Total Expenses
$1,343,287
$1,393,188
+4%
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