Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,695
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$211,010
Offices, Occupancy & IT
49%
Salaries & Benefits
35%
Fees to Service Providers
10%
Other
3%
Advertising & Promotion
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
$248,778
$246,695
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$248,778
$246,695
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,886
$74,248
-1%
Fees to Service Providers
$10,528
$21,136
+101%
Advertising & Promotion
$12,042
$5,763
-52%
Offices, Occupancy & IT
$104,398
$103,230
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,199
$6,633
+28%
Total Expenses
$207,053
$211,010
+2%
Net income
2023
2024
Change
Net income
+$41,725
+$35,685
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$204,403
$207,110
+1%
Admin
$2,650
$3,900
+47%
Fundraising
$0
$0
-
Total Expenses
$207,053
$211,010
+2%