Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,816
Program Services
76%
Fundraising Events
22%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$288,700
Offices, Occupancy & IT
44%
Salaries & Benefits
25%
Other
19%
Depreciation
11%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$77,780
$69,453
-11%
Program Services
$217,844
$234,685
+8%
Membership Dues
$0
$0
-
Investments
$85
$3,492
+4008%
Other
$8,971
$3,186
-64%
Total Revenues
$304,680
$310,816
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,999
$72,761
-2%
Fees to Service Providers
$5,071
$2,298
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,786
$126,369
+9%
Interest
$317
$261
-18%
Depreciation
$48,105
$30,775
-36%
Other
$44,360
$56,236
+27%
Total Expenses
$287,638
$288,700
+0%
Net income
2023
2024
Change
Net income
+$17,042
+$22,116
+30%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$287,638
$288,700
+0%