Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,049
Program Services
93%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,579
Salaries & Benefits
63%
Other
13%
Offices, Occupancy & IT
12%
Advertising & Promotion
9%
Fees to Service Providers
3%
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
$332,538
$414,839
+25%
Membership Dues
$0
$0
-
Investments
$23,020
$28,395
+23%
Other
$5,169
$3,815
-26%
Total Revenues
$360,727
$447,049
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,183
$219,457
-6%
Fees to Service Providers
$21,465
$9,710
-55%
Advertising & Promotion
$108,706
$32,361
-70%
Offices, Occupancy & IT
$39,523
$40,656
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,791
$45,395
+76%
Total Expenses
$429,668
$347,579
-19%
Net income
2023
2024
Change
Net income
-$68,941
+$99,470
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$234,473
$159,333
-32%
Admin
$195,195
$188,246
-4%
Fundraising
$0
$0
-
Total Expenses
$429,668
$347,579
-19%