Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$349,537
Program Services
81%
Fundraising Events
15%
Other
2%
Investments
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$357,622
Salaries & Benefits
39%
Fees to Service Providers
25%
Offices, Occupancy & IT
18%
Other
17%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$22,758
$51,785
+128%
Program Services
$334,442
$284,336
-15%
Membership Dues
$0
$0
-
Investments
$3,198
$6,707
+110%
Other
$12,342
$6,709
-46%
Total Revenues
$372,740
$349,537
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,925
$140,433
-16%
Fees to Service Providers
$54,023
$89,761
+66%
Advertising & Promotion
$320
$1,207
+277%
Offices, Occupancy & IT
$36,965
$64,976
+76%
Interest
$73
$135
+85%
Depreciation
$2,492
$1,780
-29%
Other
$78,400
$59,330
-24%
Total Expenses
$340,198
$357,622
+5%
Net income
2023
2024
Change
Net income
+$32,542
-$8,085
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$340,198
$357,622
+5%