Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$387,443
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$302,698
Salaries & Benefits
47%
Other
44%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Fees to Service Providers
<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
$303,301
$387,443
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$303,301
$387,443
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,649
$141,919
-1%
Fees to Service Providers
$843
$682
-19%
Advertising & Promotion
$2,992
$4,454
+49%
Offices, Occupancy & IT
$23,425
$21,905
-6%
Interest
$101
$0
-100%
Depreciation
$0
$0
-
Other
$122,266
$133,738
+9%
Total Expenses
$293,276
$302,698
+3%
Net income
2023
2024
Change
Net income
+$10,025
+$84,745
+745%
Functional Expenses
Summary
2023
2024
Change
Program
$236,863
$247,724
+5%
Admin
$56,413
$54,974
-3%
Fundraising
$0
$0
-
Total Expenses
$293,276
$302,698
+3%