Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$666,942
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$540,204
Other
41%
Salaries & Benefits
32%
Offices, Occupancy & IT
23%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$585,286
$666,941
+14%
Government Grants
$71,883
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,575
$1
-100%
Other
$0
$0
-
Total Revenues
$662,744
$666,942
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,210
$172,871
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$256
$1,204
+370%
Offices, Occupancy & IT
$115,290
$126,496
+10%
Interest
$2,076
$2,481
+20%
Depreciation
$19,909
$13,214
-34%
Other
$219,788
$223,938
+2%
Total Expenses
$523,529
$540,204
+3%
Net income
2023
2024
Change
Net income
+$139,215
+$126,738
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$447,715
$484,035
+8%
Admin
$75,814
$56,169
-26%
Fundraising
$0
$0
-
Total Expenses
$523,529
$540,204
+3%