Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$203,682
Program Services
94%
Contributions
5%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,961
Salaries & Benefits
44%
Offices, Occupancy & IT
34%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$0
$0
-
Fundraising Events
$3,978
$1,797
-55%
Program Services
$57,486
$191,772
+234%
Membership Dues
$120,011
$0
-100%
Investments
$92
$113
+23%
Other
$0
$0
-
Total Revenues
$181,567
$203,682
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,481
$73,983
+5%
Fees to Service Providers
$8,618
$10,314
+20%
Advertising & Promotion
$2,661
$1,984
-25%
Offices, Occupancy & IT
$57,616
$57,291
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,853
$25,389
-9%
Total Expenses
$167,229
$168,961
+1%
Net income
2023
2024
Change
Net income
+$14,338
+$34,721
+142%
Functional Expenses
Summary
2023
2024
Change
Program
-
$168,961
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$167,229
$168,961
+1%