Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,672
Program Services
89%
Other
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$174,746
Other
83%
Salaries & Benefits
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697
$5,031
+196%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,986
$169,821
+14%
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
$16,733
$15,811
-6%
Total Revenues
$167,423
$190,672
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,454
$16,148
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$567
$1,242
+119%
Offices, Occupancy & IT
$4,396
$3,274
-26%
Interest
$0
$0
-
Depreciation
$7,976
$8,399
+5%
Other
$126,573
$145,683
+15%
Total Expenses
$155,966
$174,746
+12%
Net income
2023
2024
Change
Net income
+$11,457
+$15,926
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$155,966
$174,746
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$155,966
$174,746
+12%