Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$287,704
Program Services
79%
Other
15%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,786
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Fees to Service Providers
9%
Advertising & Promotion
7%
Depreciation
2%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,830
$0
-100%
Program Services
$279,441
$227,495
-19%
Membership Dues
$0
$0
-
Investments
$6,453
$17,107
+165%
Other
$34,151
$43,102
+26%
Total Revenues
$324,875
$287,704
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,748
$157,276
-13%
Fees to Service Providers
$20,069
$22,904
+14%
Advertising & Promotion
$2,800
$17,984
+542%
Offices, Occupancy & IT
$34,811
$45,426
+30%
Interest
$0
$0
-
Depreciation
$5,238
$5,081
-3%
Other
$41,518
$3,115
-92%
Total Expenses
$284,184
$251,786
-11%
Net income
2023
2024
Change
Net income
+$40,691
+$35,918
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$284,184
$251,786
-11%