Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,285
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$193,885
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
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
$187,019
$165,666
-11%
Membership Dues
$0
$0
-
Investments
$3,912
$7,219
+85%
Other
$600
$2,400
+300%
Total Revenues
$191,531
$175,285
-8%
Expenses
2023
2024
Change
Grants
$2,025
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,000
$59,865
+9%
Fees to Service Providers
$7,635
$11,834
+55%
Advertising & Promotion
$2,205
$1,300
-41%
Offices, Occupancy & IT
$23,823
$30,644
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,262
$90,242
+5%
Total Expenses
$176,950
$193,885
+10%
Net income
2023
2024
Change
Net income
+$14,581
-$18,600
-228%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$176,950
$193,885
+10%