Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,503
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$915,859
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
5%
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
$1,071,264
$1,055,226
-1%
Membership Dues
$0
$0
-
Investments
$24,998
$60,277
+141%
Other
$30
$0
-100%
Total Revenues
$1,096,292
$1,115,503
+2%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,655
$435,521
+1%
Fees to Service Providers
$63,598
$47,276
-26%
Advertising & Promotion
$95,125
$76,000
-20%
Offices, Occupancy & IT
$68,445
$83,421
+22%
Interest
$0
$0
-
Depreciation
$2,444
$2,444
+0%
Other
$298,855
$271,197
-9%
Total Expenses
$965,122
$915,859
-5%
Net income
2023
2024
Change
Net income
+$131,170
+$199,644
+52%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$965,122
$915,859
-5%