Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$538,342
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$520,848
Salaries & Benefits
62%
Other
20%
Depreciation
7%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$517,581
$535,969
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,432
$2,373
+66%
Other
$0
$0
-
Total Revenues
$519,013
$538,342
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,513
$321,195
0%
Fees to Service Providers
$5,030
$4,550
-10%
Advertising & Promotion
$23,433
$24,163
+3%
Offices, Occupancy & IT
$37,145
$17,239
-54%
Interest
$70
$13,396
+19037%
Depreciation
$37,475
$37,475
+0%
Other
$145,565
$102,830
-29%
Total Expenses
$571,231
$520,848
-9%
Net income
2023
2024
Change
Net income
-$52,218
+$17,494
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$445,614
$393,331
-12%
Admin
$119,617
$122,702
+3%
Fundraising
$6,000
$4,815
-20%
Total Expenses
$571,231
$520,848
-9%