Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,231,638
Other
87%
Investments
13%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,167,873
Salaries & Benefits
40%
Other
36%
Offices, Occupancy & IT
13%
Advertising & Promotion
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,110
$5,460
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,057
$157,303
+18%
Other
$937,756
$1,068,875
+14%
Total Revenues
$1,076,923
$1,231,638
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,220
$472,471
+17%
Fees to Service Providers
$3,270
$3,184
-3%
Advertising & Promotion
$105,793
$123,419
+17%
Offices, Occupancy & IT
$143,138
$152,702
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,274
$416,097
-4%
Total Expenses
$1,089,695
$1,167,873
+7%
Net income
2023
2024
Change
Net income
-$12,772
+$63,765
-599%
Functional Expenses
Summary
2023
2024
Change
Program
$397,252
$403,934
+2%
Admin
$692,443
$763,939
+10%
Fundraising
$0
$0
-
Total Expenses
$1,089,695
$1,167,873
+7%