Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,677
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,180
Other
90%
Advertising & Promotion
9%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,281
$110,911
+10%
Membership Dues
$0
$0
-
Investments
$1,157
$1,766
+53%
Other
$0
$0
-
Total Revenues
$102,438
$112,677
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,410
$8,852
-6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,968
$1,169
-41%
Other
$89,659
$93,159
+4%
Total Expenses
$101,037
$103,180
+2%
Net income
2023
2024
Change
Net income
+$1,401
+$9,497
+578%
Functional Expenses
Summary
2023
2024
Change
Program
$89,567
$84,992
-5%
Admin
$11,470
$18,188
+59%
Fundraising
$0
$0
-
Total Expenses
$101,037
$103,180
+2%