Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,250,937
Program Services
98%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,295,988
Other
92%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,405,563
$1,222,751
-13%
Membership Dues
$3,508
$3,993
+14%
Investments
$16,349
$24,193
+48%
Other
$0
$0
-
Total Revenues
$1,425,420
$1,250,937
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,121
$8,209
+1%
Advertising & Promotion
$25,647
$24,269
-5%
Offices, Occupancy & IT
$73,276
$71,324
-3%
Interest
$0
$0
-
Depreciation
$177
$0
-100%
Other
$1,196,589
$1,192,186
0%
Total Expenses
$1,303,810
$1,295,988
-1%
Net income
2023
2024
Change
Net income
+$121,610
-$45,051
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,580
$1,184,214
0%
Admin
$118,230
$111,774
-5%
Fundraising
$0
$0
-
Total Expenses
$1,303,810
$1,295,988
-1%