Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$353,119
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$376,892
Offices, Occupancy & IT
27%
Other
25%
Depreciation
24%
Salaries & Benefits
21%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,979
$353,119
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$335,979
$353,119
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,475
$79,297
+5%
Fees to Service Providers
$9,610
$9,104
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$118,265
$103,553
-12%
Interest
$0
$0
-
Depreciation
$91,899
$91,853
0%
Other
$64,288
$93,085
+45%
Total Expenses
$359,537
$376,892
+5%
Net income
2023
2024
Change
Net income
-$23,558
-$23,773
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$146,613
$123,808
-16%
Admin
$20,879
$17,631
-16%
Fundraising
$14,707
$7,350
-50%
Total Expenses
$359,537
$376,892
+5%