Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$377,665
Contributions
86%
Other
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$448,994
Other
35%
Salaries & Benefits
31%
Depreciation
13%
Interest
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$339,386
$324,650
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92
$120
+30%
Other
$51,026
$52,895
+4%
Total Revenues
$390,504
$377,665
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,808
$138,825
+4%
Fees to Service Providers
$0
$2,950
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,290
$36,473
+44%
Interest
$38,826
$54,790
+41%
Depreciation
$60,162
$60,221
+0%
Other
$146,023
$155,735
+7%
Total Expenses
$404,109
$448,994
+11%
Net income
2023
2024
Change
Net income
-$13,605
-$71,329
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$299,087
$309,444
+3%
Admin
$105,022
$139,550
+33%
Fundraising
$0
$0
-
Total Expenses
$404,109
$448,994
+11%