EAR COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$388,030
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,047
Other
48%
Salaries & Benefits
43%
Grants
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,669
$373,106
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$14,924
-
Other
$0
$0
-
Total Revenues
$358,669
$388,030
+8%
Expenses
2023
2024
Change
Grants
$29,500
$19,000
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,503
$91,503
+0%
Fees to Service Providers
$250
$400
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,095
$101,144
+46%
Total Expenses
$190,348
$212,047
+11%
Net income
2023
2024
Change
Net income
+$168,321
+$175,983
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$190,348
$212,047
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,348
$212,047
+11%
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