Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,704,614
Program Services
95%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,781,490
Salaries & Benefits
29%
Advertising & Promotion
29%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,000
$60,000
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,576,788
$2,582,647
+0%
Membership Dues
$0
$0
-
Investments
$42,812
$61,967
+45%
Other
$0
$0
-
Total Revenues
$2,742,600
$2,704,614
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$780,832
$811,104
+4%
Fees to Service Providers
$79,622
$137,832
+73%
Advertising & Promotion
$632,920
$801,576
+27%
Offices, Occupancy & IT
$295,183
$373,235
+26%
Interest
$0
$0
-
Depreciation
$23,231
$25,588
+10%
Other
$633,560
$632,155
0%
Total Expenses
$2,445,348
$2,781,490
+14%
Net income
2023
2024
Change
Net income
+$297,252
-$76,876
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,445,348
$2,781,490
+14%