Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,071,541
Program Services
98%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,110,789
Other
51%
Fees to Service Providers
25%
Salaries & Benefits
15%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,945
$10,295
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$957,422
$1,044,841
+9%
Membership Dues
$0
$0
-
Investments
$15,012
$16,405
+9%
Other
$0
$0
-
Total Revenues
$981,379
$1,071,541
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,768
$171,810
+6%
Fees to Service Providers
$273,026
$280,224
+3%
Advertising & Promotion
$63,418
$59,662
-6%
Offices, Occupancy & IT
$27,486
$23,944
-13%
Interest
$0
$0
-
Depreciation
$6,112
$5,941
-3%
Other
$469,418
$569,208
+21%
Total Expenses
$1,002,228
$1,110,789
+11%
Net income
2023
2024
Change
Net income
-$20,849
-$39,248
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,002,228
$1,110,789
+11%