Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$380,012
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$357,617
Other
58%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,099
$369,954
+6%
Membership Dues
$0
$0
-
Investments
$10,294
$10,058
-2%
Other
$14,630
$0
-100%
Total Revenues
$373,023
$380,012
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,342
$93,612
-1%
Fees to Service Providers
$16,881
$18,828
+12%
Advertising & Promotion
$18,863
$7,423
-61%
Offices, Occupancy & IT
$13,871
$26,018
+88%
Interest
$5,076
$2,943
-42%
Depreciation
$201
$200
0%
Other
$236,077
$208,593
-12%
Total Expenses
$385,311
$357,617
-7%
Net income
2023
2024
Change
Net income
-$12,288
+$22,395
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$377,809
$338,379
-10%
Admin
$7,502
$19,238
+156%
Fundraising
$0
$0
-
Total Expenses
$385,311
$357,617
-7%