Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$325,434
Program Services
62%
Investments
26%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$457,526
Salaries & Benefits
32%
Fees to Service Providers
29%
Other
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,400
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,207
$201,794
+3%
Membership Dues
$0
$0
-
Investments
$72,223
$86,159
+19%
Other
$13,009
$37,481
+188%
Total Revenues
$286,839
$325,434
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,489
$148,682
+1%
Fees to Service Providers
$13,086
$133,644
+921%
Advertising & Promotion
$13,856
$13,339
-4%
Offices, Occupancy & IT
$57,307
$73,345
+28%
Interest
$0
$0
-
Depreciation
$10,934
$12,585
+15%
Other
$109,394
$75,931
-31%
Total Expenses
$351,066
$457,526
+30%
Net income
2023
2024
Change
Net income
-$64,227
-$132,092
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$253,943
$292,755
+15%
Admin
$97,123
$164,771
+70%
Fundraising
$0
$0
-
Total Expenses
$351,066
$457,526
+30%