Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,758,933
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,526,486
Salaries & Benefits
42%
Advertising & Promotion
31%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
<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
$1,696,481
$1,711,865
+1%
Membership Dues
$0
$0
-
Investments
$25,283
$44,855
+77%
Other
$14,209
$2,213
-84%
Total Revenues
$1,735,973
$1,758,933
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,732
$639,778
+9%
Fees to Service Providers
$88,315
$113,978
+29%
Advertising & Promotion
$549,402
$467,796
-15%
Offices, Occupancy & IT
$9,264
$5,248
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$406,443
$299,686
-26%
Total Expenses
$1,639,156
$1,526,486
-7%
Net income
2023
2024
Change
Net income
+$96,817
+$232,447
+140%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,639,156
$1,526,486
-7%