Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,950
Program Services
98%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,425
Salaries & Benefits
29%
Advertising & Promotion
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
14%
Other
12%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,883
$1,549
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$203,834
$201,551
-1%
Membership Dues
$0
$0
-
Investments
$1,153
$1,850
+60%
Other
$3,600
$0
-100%
Total Revenues
$212,470
$204,950
-4%
Expenses
2023
2024
Change
Grants
$0
$350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,873
$62,924
+7%
Fees to Service Providers
$13,543
$29,007
+114%
Advertising & Promotion
$50,120
$60,690
+21%
Offices, Occupancy & IT
$46,579
$34,209
-27%
Interest
$0
$58
-
Depreciation
$0
$0
-
Other
$34,339
$26,187
-24%
Total Expenses
$203,454
$213,425
+5%
Net income
2023
2024
Change
Net income
+$9,016
-$8,475
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$203,454
$213,425
+5%