Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$605,463
Program Services
92%
Investments
7%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$619,211
Salaries & Benefits
39%
Other
30%
Advertising & Promotion
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$480,606
$556,293
+16%
Membership Dues
$0
$0
-
Investments
$11,367
$42,648
+275%
Other
$5,418
$6,522
+20%
Total Revenues
$497,391
$605,463
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,699
$243,560
+10%
Fees to Service Providers
$23,425
$40,886
+75%
Advertising & Promotion
$17,954
$127,118
+608%
Offices, Occupancy & IT
$39,085
$19,781
-49%
Interest
$18
$15
-17%
Depreciation
$2,808
$2,498
-11%
Other
$133,760
$185,353
+39%
Total Expenses
$437,749
$619,211
+41%
Net income
2023
2024
Change
Net income
+$59,642
-$13,748
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$437,749
$619,211
+41%