Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$984,602
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$945,174
Advertising & Promotion
42%
Salaries & Benefits
34%
Offices, Occupancy & IT
15%
Other
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,250
$17,250
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$923,496
$967,348
+5%
Membership Dues
$0
$0
-
Investments
$46
$4
-91%
Other
$0
$0
-
Total Revenues
$940,792
$984,602
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,820
$319,455
+3%
Fees to Service Providers
$25,734
$26,289
+2%
Advertising & Promotion
$384,425
$399,950
+4%
Offices, Occupancy & IT
$121,216
$144,944
+20%
Interest
$0
$0
-
Depreciation
$4,770
$7,645
+60%
Other
$54,942
$46,891
-15%
Total Expenses
$901,907
$945,174
+5%
Net income
2023
2024
Change
Net income
+$38,885
+$39,428
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$773,555
$808,636
+5%
Admin
$128,352
$136,538
+6%
Fundraising
$0
$0
-
Total Expenses
$901,907
$945,174
+5%