Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$438,553
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$300,340
Other
42%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,063
$415,367
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$23,186
-
Other
$0
$0
-
Total Revenues
$425,063
$438,553
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,498
$120,671
+9%
Fees to Service Providers
$18,300
$2,525
-86%
Advertising & Promotion
$0
$535
-
Offices, Occupancy & IT
$29,748
$32,864
+10%
Interest
$0
$0
-
Depreciation
$10,341
$16,545
+60%
Other
$143,416
$127,200
-11%
Total Expenses
$312,303
$300,340
-4%
Net income
2023
2024
Change
Net income
+$112,760
+$138,213
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$312,303
$288,900
-7%
Admin
$0
$11,440
-
Fundraising
$0
$0
-
Total Expenses
$312,303
$300,340
-4%