Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$617,361
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$456,015
Salaries & Benefits
40%
Other
27%
Offices, Occupancy & IT
18%
Interest
9%
Benefits to Members
6%
Grants
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$647,844
$611,484
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,877
-
Other
$4,570
$0
-100%
Total Revenues
$652,414
$617,361
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$26,598
-
Salaries & Benefits
$180,377
$184,083
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,227
$81,990
-24%
Interest
$39,950
$40,506
+1%
Depreciation
$0
$0
-
Other
$196,203
$122,838
-37%
Total Expenses
$524,757
$456,015
-13%
Net income
2023
2024
Change
Net income
+$127,657
+$161,346
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$272,607
$249,567
-8%
Admin
$252,150
$206,448
-18%
Fundraising
$0
$0
-
Total Expenses
$524,757
$456,015
-13%