Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$705,823
Other
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$563,983
Other
50%
Salaries & Benefits
49%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$223,574
$183,013
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$566
-
Other
$460,488
$522,244
+13%
Total Revenues
$684,062
$705,823
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,062
$277,980
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,742
$1,791
-73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$57,355
$0
-100%
Other
$359,583
$284,212
-21%
Total Expenses
$693,742
$563,983
-19%
Net income
2023
2024
Change
Net income
-$9,680
+$141,840
-1565%
Functional Expenses
Summary
2023
2024
Change
Program
$601,279
$494,981
-18%
Admin
$92,463
$69,002
-25%
Fundraising
$0
$0
-
Total Expenses
$693,742
$563,983
-19%