Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,693
Program Services
71%
Other
23%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,631,373
Salaries & Benefits
53%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Advertising & Promotion
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,788,095
$1,678,935
-6%
Membership Dues
$0
$0
-
Investments
$134,128
$149,071
+11%
Other
$268,063
$549,687
+105%
Total Revenues
$2,190,286
$2,377,693
+9%
Expenses
2023
2024
Change
Grants
$1,000
$500
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,749
$1,394,088
+2%
Fees to Service Providers
$215,248
$212,544
-1%
Advertising & Promotion
$157,170
$195,322
+24%
Offices, Occupancy & IT
$309,816
$294,455
-5%
Interest
$0
$0
-
Depreciation
$16,569
$16,296
-2%
Other
$516,759
$518,168
+0%
Total Expenses
$2,578,311
$2,631,373
+2%
Net income
2023
2024
Change
Net income
-$388,025
-$253,680
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,578,311
$2,631,373
+2%