Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,429
Contributions
90%
Investments
8%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,447
Other
43%
Salaries & Benefits
37%
Depreciation
9%
Interest
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$223,521
$216,989
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,237
$20,167
+52%
Other
$0
$4,273
-
Total Revenues
$236,758
$241,429
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,362
$108,370
+10%
Fees to Service Providers
$2,133
$3,867
+81%
Advertising & Promotion
$294
$225
-23%
Offices, Occupancy & IT
$12,930
$11,750
-9%
Interest
$12,002
$13,332
+11%
Depreciation
$29,213
$27,544
-6%
Other
$132,042
$125,359
-5%
Total Expenses
$286,976
$290,447
+1%
Net income
2023
2024
Change
Net income
-$50,218
-$49,018
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$286,976
$290,447
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$286,976
$290,447
+1%