Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$982,934
Program Services
80%
Other
19%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$935,873
Other
88%
Salaries & Benefits
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
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
$937,396
$791,198
-16%
Membership Dues
$0
$0
-
Investments
$3,756
$4,654
+24%
Other
$0
$187,082
-
Total Revenues
$941,152
$982,934
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,510
$48,997
+5%
Fees to Service Providers
$6,813
$1,301
-81%
Advertising & Promotion
$17,264
$24,396
+41%
Offices, Occupancy & IT
$20,057
$35,746
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$901,589
$825,433
-8%
Total Expenses
$992,233
$935,873
-6%
Net income
2023
2024
Change
Net income
-$51,081
+$47,061
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$992,233
$935,873
-6%
Fundraising
$0
$0
-
Total Expenses
$992,233
$935,873
-6%