ISLAMIC CENTER OF NAPLES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$389,986
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$266,916
Other
70%
Salaries & Benefits
21%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,986
$389,986
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$446,986
$389,986
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,787
$54,799
-4%
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$24,358
$24,358
+0%
Other
$171,080
$187,459
+10%
Total Expenses
$252,225
$266,916
+6%
Net income
2023
2024
Change
Net income
+$194,761
+$123,070
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$43,840
-
Admin
$24,358
$223,076
+816%
Fundraising
$0
$0
-
Total Expenses
$252,225
$266,916
+6%
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