Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$921,058
Other
79%
Contributions
20%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$233,171
Salaries & Benefits
36%
Offices, Occupancy & IT
28%
Depreciation
11%
Interest
10%
Other
8%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$289,535
$187,340
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,157
$3,033
-27%
Investments
$2,603
$1,067
-59%
Other
$55,782
$729,618
+1208%
Total Revenues
$352,077
$921,058
+162%
Expenses
2023
2024
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,320
$83,320
+0%
Fees to Service Providers
$30,634
$14,576
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,686
$65,188
+9%
Interest
$48,147
$24,128
-50%
Depreciation
$30,602
$26,798
-12%
Other
$64,092
$19,161
-70%
Total Expenses
$316,631
$233,171
-26%
Net income
2023
2024
Change
Net income
+$35,446
+$687,887
+1841%
Functional Expenses
Summary
2023
2024
Change
Program
$190,328
$150,384
-21%
Admin
$61,600
$49,459
-20%
Fundraising
$64,703
$33,328
-48%
Total Expenses
$316,631
$233,171
-26%