Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$385,615
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$373,648
Salaries & Benefits
57%
Other
33%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,590
$378,821
-2%
Membership Dues
$0
$0
-
Investments
$2,181
$6,794
+212%
Other
$0
$0
-
Total Revenues
$387,771
$385,615
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,361
$212,111
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,910
$4,975
+27%
Offices, Occupancy & IT
$30,424
$29,596
-3%
Interest
$0
$0
-
Depreciation
$4,601
$4,601
+0%
Other
$105,594
$122,365
+16%
Total Expenses
$330,890
$373,648
+13%
Net income
2023
2024
Change
Net income
+$56,881
+$11,967
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$106,538
$119,221
+12%
Admin
$224,352
$254,427
+13%
Fundraising
$0
$0
-
Total Expenses
$330,890
$373,648
+13%