Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$645,214
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$654,587
Salaries & Benefits
65%
Other
33%
Depreciation
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$723,627
$606,147
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,319
$39,067
+518%
Other
$0
$0
-
Total Revenues
$729,946
$645,214
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,931
$423,106
+13%
Fees to Service Providers
$1,520
$1,710
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$339
$1,005
+196%
Interest
$0
$0
-
Depreciation
$10,908
$10,908
+0%
Other
$261,724
$217,858
-17%
Total Expenses
$650,422
$654,587
+1%
Net income
2023
2024
Change
Net income
+$79,524
-$9,373
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$650,422
$654,587
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$650,422
$654,587
+1%