Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,495
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$250,926
Other
61%
Salaries & Benefits
24%
Depreciation
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$292,032
$238,290
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209
$205
-2%
Other
$0
$0
-
Total Revenues
$292,241
$238,495
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,671
$60,768
-5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$780
$1,334
+71%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$35,178
$36,186
+3%
Other
$134,251
$152,638
+14%
Total Expenses
$233,880
$250,926
+7%
Net income
2023
2024
Change
Net income
+$58,361
-$12,431
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$233,880
$250,926
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,880
$250,926
+7%