Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$570,628
Program Services
95%
Investments
2%
Contributions
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,280
Salaries & Benefits
53%
Other
21%
Fees to Service Providers
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,500
$7,350
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$568,361
$543,136
-4%
Membership Dues
$0
$0
-
Investments
$6,396
$14,142
+121%
Other
$6,000
$6,000
+0%
Total Revenues
$594,257
$570,628
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,946
$309,248
+3%
Fees to Service Providers
$104,995
$117,093
+12%
Advertising & Promotion
$15,503
$19,337
+25%
Offices, Occupancy & IT
$15,298
$14,142
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,831
$122,460
-9%
Total Expenses
$570,573
$582,280
+2%
Net income
2023
2024
Change
Net income
+$23,684
-$11,652
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$570,573
$582,280
+2%