Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,047
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,340
Salaries & Benefits
61%
Other
26%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
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
$216,351
$214,892
-1%
Membership Dues
$0
$0
-
Investments
$2,580
$9,155
+255%
Other
$68
$0
-100%
Total Revenues
$218,999
$224,047
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,198
$133,217
+18%
Fees to Service Providers
$4,255
$4,450
+5%
Advertising & Promotion
$13,800
$6,440
-53%
Offices, Occupancy & IT
$17,485
$17,732
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,093
$56,501
+8%
Total Expenses
$200,831
$218,340
+9%
Net income
2023
2024
Change
Net income
+$18,168
+$5,707
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$78,876
$96,612
+22%
Admin
$58,831
$65,493
+11%
Fundraising
$63,124
$56,235
-11%
Total Expenses
$200,831
$218,340
+9%