Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$433,170
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$426,861
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$459,402
$433,170
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$459,402
$433,170
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,742
$250,612
-15%
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$7,976
$6,777
-15%
Offices, Occupancy & IT
$50,083
$54,062
+8%
Interest
$1,005
$1,108
+10%
Depreciation
$14,167
$10,922
-23%
Other
$106,850
$101,880
-5%
Total Expenses
$476,323
$426,861
-10%
Net income
2023
2024
Change
Net income
-$16,921
+$6,309
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$346,356
$319,384
-8%
Admin
$129,967
$107,477
-17%
Fundraising
$0
$0
-
Total Expenses
$476,323
$426,861
-10%