Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,788
Program Services
76%
Investments
7%
Membership Dues
7%
Contributions
5%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$261,366
Fees to Service Providers
30%
Offices, Occupancy & IT
25%
Other
22%
Salaries & Benefits
17%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,898
$16,392
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$182,666
$245,183
+34%
Membership Dues
$5,376
$21,797
+305%
Investments
$0
$24,100
-
Other
$16,761
$15,316
-9%
Total Revenues
$210,701
$322,788
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,992
$43,709
+2%
Fees to Service Providers
$73,135
$77,510
+6%
Advertising & Promotion
$496
$1,849
+273%
Offices, Occupancy & IT
$56,994
$66,245
+16%
Interest
$0
$0
-
Depreciation
$14,872
$14,872
+0%
Other
$40,771
$57,181
+40%
Total Expenses
$229,260
$261,366
+14%
Net income
2023
2024
Change
Net income
-$18,559
+$61,422
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$147,140
$156,997
+7%
Admin
$82,120
$104,369
+27%
Fundraising
$0
$0
-
Total Expenses
$229,260
$261,366
+14%