Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,719
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,576
Salaries & Benefits
63%
Other
21%
Interest
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$392,840
$183,717
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$0
$0
-
Total Revenues
$392,845
$183,719
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,728
$98,065
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$3,187
-
Offices, Occupancy & IT
$14,440
$6,440
-55%
Interest
$1,417
$8,500
+500%
Depreciation
$1,315
$6,301
+379%
Other
$26,663
$33,083
+24%
Total Expenses
$138,563
$155,576
+12%
Net income
2023
2024
Change
Net income
+$254,282
+$28,143
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$98,128
$118,816
+21%
Admin
$30,393
$30,025
-1%
Fundraising
$10,042
$6,735
-33%
Total Expenses
$138,563
$155,576
+12%