Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,660
Program Services
57%
Other
43%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$383,150
Other
53%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$189,111
$225,774
+19%
Membership Dues
$1,345
$549
-59%
Investments
$50
$3
-94%
Other
$148,643
$171,334
+15%
Total Revenues
$339,149
$397,660
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,061
$115,765
+4%
Fees to Service Providers
$14,803
$26,820
+81%
Advertising & Promotion
$2,837
$5,551
+96%
Offices, Occupancy & IT
$28,209
$28,615
+1%
Interest
$0
$0
-
Depreciation
$2,984
$2,894
-3%
Other
$186,306
$203,505
+9%
Total Expenses
$346,200
$383,150
+11%
Net income
2023
2024
Change
Net income
-$7,051
+$14,510
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$335,720
$383,150
+14%
Admin
$10,480
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$346,200
$383,150
+11%