Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$234,936
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$237,867
Salaries & Benefits
58%
Offices, Occupancy & IT
23%
Other
17%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$248,110
$234,936
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,110
$234,936
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,087
$137,098
-7%
Fees to Service Providers
$2,250
$2,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,150
$55,860
+3%
Interest
$0
$0
-
Depreciation
$2,829
$3,244
+15%
Other
$36,615
$39,415
+8%
Total Expenses
$243,931
$237,867
-2%
Net income
2023
2024
Change
Net income
+$4,179
-$2,931
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$188,293
$184,210
-2%
Admin
$35,373
$34,352
-3%
Fundraising
$20,265
$19,305
-5%
Total Expenses
$243,931
$237,867
-2%