Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$218,284
Other
77%
Program Services
22%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$199,305
Salaries & Benefits
40%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,508
$2,508
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,973
$48,716
+122%
Membership Dues
$8,492
$0
-100%
Investments
$0
$0
-
Other
$150,247
$167,060
+11%
Total Revenues
$192,220
$218,284
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$21,431
$0
-100%
Salaries & Benefits
$68,851
$79,676
+16%
Fees to Service Providers
$10,005
$28,467
+185%
Advertising & Promotion
$1,927
$3,310
+72%
Offices, Occupancy & IT
$22,574
$23,242
+3%
Interest
$2,500
$0
-100%
Depreciation
$16,420
$7,176
-56%
Other
$35,803
$57,434
+60%
Total Expenses
$179,511
$199,305
+11%
Net income
2023
2024
Change
Net income
+$12,709
+$18,979
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,511
$199,305
+11%