Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$316,605
Other
75%
Program Services
22%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,136
Other
39%
Salaries & Benefits
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Advertising & Promotion
2%
Grants
<1%
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
$66,903
$70,226
+5%
Membership Dues
$0
$0
-
Investments
$2,736
$9,374
+243%
Other
$186,684
$237,005
+27%
Total Revenues
$256,323
$316,605
+24%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,106
$97,855
-6%
Fees to Service Providers
$33,178
$22,858
-31%
Advertising & Promotion
$5,757
$6,000
+4%
Offices, Occupancy & IT
$20,498
$25,324
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$99,045
$99,099
+0%
Total Expenses
$262,584
$252,136
-4%
Net income
2023
2024
Change
Net income
-$6,261
+$64,469
-1130%
Functional Expenses
Summary
2023
2024
Change
Program
$106,881
$105,090
-2%
Admin
$155,703
$147,046
-6%
Fundraising
$0
$0
-
Total Expenses
$262,584
$252,136
-4%