Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$766,374
Program Services
90%
Investments
9%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$724,605
Other
62%
Salaries & Benefits
27%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Grants
1%
Fees to Service Providers
<1%
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
$675,998
$692,984
+3%
Membership Dues
$0
$0
-
Investments
$28,866
$65,860
+128%
Other
$9,503
$7,530
-21%
Total Revenues
$714,367
$766,374
+7%
Expenses
2023
2024
Change
Grants
$10,055
$8,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,461
$197,767
+2%
Fees to Service Providers
$11,591
$3,988
-66%
Advertising & Promotion
$699
$18,531
+2551%
Offices, Occupancy & IT
$38,083
$50,660
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$436,812
$445,659
+2%
Total Expenses
$691,701
$724,605
+5%
Net income
2023
2024
Change
Net income
+$22,666
+$41,769
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$691,701
$724,605
+5%