Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$228,427
Program Services
58%
Other
38%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,514
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,411
$133,409
+12%
Membership Dues
$0
$0
-
Investments
$2,897
$7,168
+147%
Other
$108,408
$87,850
-19%
Total Revenues
$230,716
$228,427
-1%
Expenses
2023
2024
Change
Grants
$710
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,618
$145,675
+16%
Fees to Service Providers
$3,044
$4,880
+60%
Advertising & Promotion
$2,766
$6,717
+143%
Offices, Occupancy & IT
$35,226
$33,593
-5%
Interest
$0
$0
-
Depreciation
$1,181
$1,001
-15%
Other
$25,011
$22,648
-9%
Total Expenses
$193,556
$214,514
+11%
Net income
2023
2024
Change
Net income
+$37,160
+$13,913
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$193,556
$214,514
+11%