Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$554,538
Program Services
91%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$556,226
Salaries & Benefits
51%
Advertising & Promotion
18%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$496,861
$505,489
+2%
Membership Dues
$0
$0
-
Investments
$8,033
$19,049
+137%
Other
$30,000
$30,000
+0%
Total Revenues
$534,894
$554,538
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,436
$282,576
+7%
Fees to Service Providers
$8,000
$37,000
+363%
Advertising & Promotion
$104,198
$101,028
-3%
Offices, Occupancy & IT
$49,438
$60,869
+23%
Interest
$0
$0
-
Depreciation
$6,339
$5,332
-16%
Other
$69,440
$69,421
0%
Total Expenses
$501,851
$556,226
+11%
Net income
2023
2024
Change
Net income
+$33,043
-$1,688
-105%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$501,851
$556,226
+11%