Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,532
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$565,205
Other
75%
Fees to Service Providers
15%
Advertising & Promotion
9%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$681,561
$733,046
+8%
Membership Dues
$0
$0
-
Investments
$439
$20,964
+4675%
Other
$0
$522
-
Total Revenues
$682,000
$754,532
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,552
$84,705
-8%
Advertising & Promotion
$77,724
$50,433
-35%
Offices, Occupancy & IT
$5,898
$7,467
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,863
$422,600
+18%
Total Expenses
$534,037
$565,205
+6%
Net income
2023
2024
Change
Net income
+$147,963
+$189,327
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$324,400
$0
-100%
Admin
$103,922
$0
-100%
Fundraising
$105,715
$0
-100%
Total Expenses
$534,037
$565,205
+6%