Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,113
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$562,101
Other
45%
Salaries & Benefits
27%
Offices, Occupancy & IT
25%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$591,874
$553,106
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$591,881
$553,113
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,814
$150,744
-11%
Fees to Service Providers
$14,256
$4,600
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,072
$141,863
+6%
Interest
$0
$0
-
Depreciation
$15,686
$12,162
-22%
Other
$239,703
$252,732
+5%
Total Expenses
$572,531
$562,101
-2%
Net income
2023
2024
Change
Net income
+$19,350
-$8,988
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$221,378
$237,152
+7%
Admin
$351,153
$324,949
-7%
Fundraising
$0
$0
-
Total Expenses
$572,531
$562,101
-2%