Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,734,853
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,754,374
Other
69%
Fees to Service Providers
26%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<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
$1,640,567
$1,730,047
+5%
Membership Dues
$0
$0
-
Investments
$3,795
$4,021
+6%
Other
$3,493
$785
-78%
Total Revenues
$1,647,855
$1,734,853
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,000
$5,000
+0%
Fees to Service Providers
$391,699
$449,942
+15%
Advertising & Promotion
$41,362
$56,052
+36%
Offices, Occupancy & IT
$13,685
$14,813
+8%
Interest
$0
$0
-
Depreciation
$7,393
$25,422
+244%
Other
$1,092,523
$1,203,145
+10%
Total Expenses
$1,551,662
$1,754,374
+13%
Net income
2023
2024
Change
Net income
+$96,193
-$19,521
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,394
$1,504,423
+10%
Admin
$180,268
$249,951
+39%
Fundraising
$0
$0
-
Total Expenses
$1,551,662
$1,754,374
+13%