Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,356,128
Program Services
99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,344,787
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$997,739
$1,338,252
+34%
Membership Dues
$0
$0
-
Investments
$11,108
$10,082
-9%
Other
$4,009
$7,794
+94%
Total Revenues
$1,012,856
$1,356,128
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$611,908
$619,947
+1%
Fees to Service Providers
$10,330
$0
-100%
Advertising & Promotion
$35,383
$40,918
+16%
Offices, Occupancy & IT
$110,066
$177,980
+62%
Interest
$0
$0
-
Depreciation
$67,863
$988
-99%
Other
$127,791
$504,954
+295%
Total Expenses
$963,341
$1,344,787
+40%
Net income
2023
2024
Change
Net income
+$49,515
+$11,341
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$684,263
$1,084,006
+58%
Admin
$279,078
$260,781
-7%
Fundraising
$0
$0
-
Total Expenses
$963,341
$1,344,787
+40%