Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$351,105
Other
73%
Contributions
25%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$366,723
Other
67%
Salaries & Benefits
29%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,837
$88,283
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$540
$505
-6%
Investments
$2,289
$4,683
+105%
Other
$257,435
$257,634
+0%
Total Revenues
$375,101
$351,105
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,008
$104,900
+4%
Fees to Service Providers
$18,404
$10,549
-43%
Advertising & Promotion
$2,921
$2,066
-29%
Offices, Occupancy & IT
$404
$698
+73%
Interest
$0
$78
-
Depreciation
$2,399
$3,870
+61%
Other
$249,599
$244,562
-2%
Total Expenses
$374,735
$366,723
-2%
Net income
2023
2024
Change
Net income
+$366
-$15,618
-4367%
Functional Expenses
Summary
2023
2024
Change
Program
$281,961
$259,023
-8%
Admin
$0
$0
-
Fundraising
$92,774
$107,700
+16%
Total Expenses
$374,735
$366,723
-2%