Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$949,109
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$928,269
Salaries & Benefits
73%
Other
12%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,679
$16,828
-14%
Other
$771,290
$932,281
+21%
Total Revenues
$790,969
$949,109
+20%
Expenses
2023
2024
Change
Grants
$60,000
$9,000
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$455,597
$675,447
+48%
Fees to Service Providers
$29,075
$38,528
+33%
Advertising & Promotion
$28,824
$48,404
+68%
Offices, Occupancy & IT
$40,063
$44,645
+11%
Interest
$0
$0
-
Depreciation
$2,740
$3,234
+18%
Other
$65,218
$109,011
+67%
Total Expenses
$681,517
$928,269
+36%
Net income
2023
2024
Change
Net income
+$109,452
+$20,840
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$565,143
$782,933
+39%
Admin
$116,374
$145,336
+25%
Fundraising
$0
$0
-
Total Expenses
$681,517
$928,269
+36%