Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,347,788
Program Services
74%
Other
22%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,406,630
Other
43%
Salaries & Benefits
41%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
4%
Offices, Occupancy & IT
1%
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
$1,805,662
$1,734,093
-4%
Membership Dues
$0
$0
-
Investments
$62,877
$88,146
+40%
Other
$0
$525,549
-
Total Revenues
$1,868,539
$2,347,788
+26%
Expenses
2023
2024
Change
Grants
$51,400
$50,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$584,476
$569,914
-2%
Fees to Service Providers
$221,293
$62,979
-72%
Advertising & Promotion
$53,401
$89,864
+68%
Offices, Occupancy & IT
$85,780
$19,125
-78%
Interest
$0
$0
-
Depreciation
$15,377
$14,515
-6%
Other
$189,829
$600,233
+216%
Total Expenses
$1,201,556
$1,406,630
+17%
Net income
2023
2024
Change
Net income
+$666,983
+$941,158
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,201,556
$1,406,630
+17%