Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$393,551
Program Services
87%
Other
7%
Investments
2%
Contributions
2%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$362,049
Other
87%
Salaries & Benefits
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,616
$7,170
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,761
$342,292
+13%
Membership Dues
$8,893
$5,686
-36%
Investments
$5,216
$9,106
+75%
Other
$7,469
$29,297
+292%
Total Revenues
$338,955
$393,551
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,205
$21,308
+24%
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$1,660
$21,044
+1168%
Offices, Occupancy & IT
$32,459
$2,979
-91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$252,765
$315,968
+25%
Total Expenses
$304,839
$362,049
+19%
Net income
2023
2024
Change
Net income
+$34,116
+$31,502
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$288,000
$330,985
+15%
Admin
$16,839
$31,064
+84%
Fundraising
$0
$0
-
Total Expenses
$304,839
$362,049
+19%