Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,351
Other
82%
Program Services
8%
Contributions
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$252,376
Other
46%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,632
$17,190
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,479
$18,718
+21%
Membership Dues
$400
$2,180
+445%
Investments
$4,001
$2,046
-49%
Other
$162,598
$187,217
+15%
Total Revenues
$200,110
$227,351
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,045
$81,835
-19%
Fees to Service Providers
$13,014
$14,269
+10%
Advertising & Promotion
$7,283
$7,406
+2%
Offices, Occupancy & IT
$32,757
$32,120
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,531
$116,746
+59%
Total Expenses
$227,630
$252,376
+11%
Net income
2023
2024
Change
Net income
-$27,520
-$25,025
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$223,411
$247,644
+11%
Admin
$4,180
$4,688
+12%
Fundraising
$39
$44
+13%
Total Expenses
$227,630
$252,376
+11%