Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$383,677
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,627
Salaries & Benefits
38%
Fees to Service Providers
28%
Other
21%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$235
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,183
$372,071
+1%
Membership Dues
$0
$0
-
Investments
$1,799
$6,904
+284%
Other
$6,782
$4,467
-34%
Total Revenues
$378,764
$383,677
+1%
Expenses
2023
2024
Change
Grants
$0
$905
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,042
$155,597
+6%
Fees to Service Providers
$98,502
$114,929
+17%
Advertising & Promotion
$826
$1,426
+73%
Offices, Occupancy & IT
$38,924
$52,956
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,864
$88,814
+33%
Total Expenses
$352,158
$414,627
+18%
Net income
2023
2024
Change
Net income
+$26,606
-$30,950
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$352,158
$414,627
+18%