Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,152
Program Services
84%
Other
14%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$325,498
Other
44%
Salaries & Benefits
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Grants
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$322,386
$309,306
-4%
Membership Dues
$0
$0
-
Investments
$855
$8,620
+908%
Other
$44,805
$51,226
+14%
Total Revenues
$368,046
$369,152
+0%
Expenses
2023
2024
Change
Grants
$0
$12,345
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,452
$120,811
-2%
Fees to Service Providers
$5,413
$5,696
+5%
Advertising & Promotion
$34,902
$26,191
-25%
Offices, Occupancy & IT
$11,591
$13,308
+15%
Interest
$0
$0
-
Depreciation
$3,429
$3,471
+1%
Other
$158,972
$143,676
-10%
Total Expenses
$337,759
$325,498
-4%
Net income
2023
2024
Change
Net income
+$30,287
+$43,654
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$195,840
$201,377
+3%
Admin
$1,855
$4,787
+158%
Fundraising
$136,635
$119,334
-13%
Total Expenses
$337,759
$325,498
-4%