Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$393,061
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$339,316
Other
47%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Depreciation
11%
Interest
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$339,043
$333,551
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$342
$514
+50%
Other
$19,740
$58,996
+199%
Total Revenues
$359,125
$393,061
+9%
Expenses
2023
2024
Change
Grants
$38,225
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,699
$61,434
-29%
Fees to Service Providers
$4,020
$3,895
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,606
$58,414
+40%
Interest
$25,098
$20,890
-17%
Depreciation
$36,297
$36,014
-1%
Other
$114,593
$158,669
+38%
Total Expenses
$346,538
$339,316
-2%
Net income
2023
2024
Change
Net income
+$12,587
+$53,745
+327%
Functional Expenses
Summary
2023
2024
Change
Program
$346,538
$339,316
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$346,538
$339,316
-2%
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