Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,793,819
Program Services
76%
Other
18%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,517,518
Other
41%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,345,643
$1,366,332
+2%
Membership Dues
$0
$0
-
Investments
$97,361
$96,007
-1%
Other
$19,361
$331,480
+1612%
Total Revenues
$1,462,365
$1,793,819
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,140
$589,422
-6%
Fees to Service Providers
$78,160
$153,712
+97%
Advertising & Promotion
$42,257
$53,614
+27%
Offices, Occupancy & IT
$77,730
$88,569
+14%
Interest
$0
$0
-
Depreciation
$2,642
$12,213
+362%
Other
$729,282
$619,988
-15%
Total Expenses
$1,557,211
$1,517,518
-3%
Net income
2023
2024
Change
Net income
-$94,846
+$276,301
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,557,211
$1,517,518
-3%