Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,020
Program Services
93%
Investments
4%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,473
Other
43%
Advertising & Promotion
27%
Salaries & Benefits
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,993
$373,350
-26%
Membership Dues
$0
$0
-
Investments
$3,021
$15,826
+424%
Other
$1,999
$11,844
+492%
Total Revenues
$507,013
$401,020
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,903
$130,107
-16%
Fees to Service Providers
$4,331
$3,126
-28%
Advertising & Promotion
$113,099
$143,926
+27%
Offices, Occupancy & IT
$35,144
$31,577
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$199,337
$228,737
+15%
Total Expenses
$506,814
$537,473
+6%
Net income
2023
2024
Change
Net income
+$199
-$136,453
-68669%
Functional Expenses
Summary
2023
2024
Change
Program
$256,394
$271,454
+6%
Admin
$250,420
$266,019
+6%
Fundraising
$0
$0
-
Total Expenses
$506,814
$537,473
+6%
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