Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$323,453
Other
57%
Program Services
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$314,554
Other
40%
Salaries & Benefits
40%
Offices, Occupancy & IT
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,393
$140,344
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$144,696
$183,109
+27%
Total Revenues
$288,089
$323,453
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,767
$125,747
+10%
Fees to Service Providers
$1,640
$2,360
+44%
Advertising & Promotion
$3,141
$2,966
-6%
Offices, Occupancy & IT
$76,194
$55,867
-27%
Interest
$0
$0
-
Depreciation
$233
$233
+0%
Other
$97,015
$127,381
+31%
Total Expenses
$292,990
$314,554
+7%
Net income
2023
2024
Change
Net income
-$4,901
+$8,899
-282%
Functional Expenses
Summary
2023
2024
Change
Program
$174,804
$212,480
+22%
Admin
$118,186
$102,074
-14%
Fundraising
$0
$0
-
Total Expenses
$292,990
$314,554
+7%