Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,083
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$400,070
Other
87%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$428,140
$431,083
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$428,140
$431,083
+1%
Expenses
2023
2024
Change
Grants
$13,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,750
$4,875
+30%
Fees to Service Providers
$10,800
$13,060
+21%
Advertising & Promotion
$15,000
$8,563
-43%
Offices, Occupancy & IT
$22,218
$24,499
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,661
$349,073
-2%
Total Expenses
$420,279
$400,070
-5%
Net income
2023
2024
Change
Net income
+$7,861
+$31,013
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$306,165
$275,629
-10%
Admin
$114,114
$124,441
+9%
Fundraising
$0
$0
-
Total Expenses
$420,279
$400,070
-5%