Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,932
Program Services
93%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,852
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<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
$174,962
$305,380
+75%
Membership Dues
$0
$0
-
Investments
$7,580
$9,411
+24%
Other
$86,654
$14,141
-84%
Total Revenues
$269,196
$328,932
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,143
$147,170
+3%
Fees to Service Providers
$3,050
$2,100
-31%
Advertising & Promotion
$1,394
$1,951
+40%
Offices, Occupancy & IT
$19,891
$22,894
+15%
Interest
$0
$0
-
Depreciation
$53
$0
-100%
Other
$30,330
$134,737
+344%
Total Expenses
$197,861
$308,852
+56%
Net income
2023
2024
Change
Net income
+$71,335
+$20,080
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$175,517
$281,122
+60%
Admin
$2,097
$9,009
+330%
Fundraising
$20,247
$18,721
-8%
Total Expenses
$197,861
$308,852
+56%