Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,012
Program Services
82%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$201,969
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,500
$43,500
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,900
$201,500
+512%
Membership Dues
$172,485
$0
-100%
Investments
$0
$0
-
Other
$0
$1,012
-
Total Revenues
$240,885
$246,012
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,344
$112,866
-5%
Fees to Service Providers
$15,777
$15,130
-4%
Advertising & Promotion
$1,138
$628
-45%
Offices, Occupancy & IT
$49,565
$11,067
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,060
$62,278
+265%
Total Expenses
$201,884
$201,969
+0%
Net income
2023
2024
Change
Net income
+$39,001
+$44,043
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$176,664
$168,588
-5%
Admin
$25,220
$33,381
+32%
Fundraising
$0
$0
-
Total Expenses
$201,884
$201,969
+0%