Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$603,792
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$591,304
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000
$1,000
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$556,502
$593,797
+7%
Membership Dues
$0
$0
-
Investments
$6,520
$8,995
+38%
Other
$0
$0
-
Total Revenues
$568,022
$603,792
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,175
$295,969
+6%
Fees to Service Providers
$74,630
$86,064
+15%
Advertising & Promotion
$11,145
$19,728
+77%
Offices, Occupancy & IT
$36,382
$37,873
+4%
Interest
$0
$0
-
Depreciation
$1,753
$1,524
-13%
Other
$165,898
$150,146
-9%
Total Expenses
$569,983
$591,304
+4%
Net income
2023
2024
Change
Net income
-$1,961
+$12,488
-737%
Functional Expenses
Summary
2023
2024
Change
Program
$495,452
$525,193
+6%
Admin
$74,531
$66,111
-11%
Fundraising
$0
$0
-
Total Expenses
$569,983
$591,304
+4%