Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$443,684
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$454,212
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
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
$619,229
$443,640
-28%
Membership Dues
$0
$0
-
Investments
$1,370
$44
-97%
Other
$0
$0
-
Total Revenues
$620,599
$443,684
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,443
$197,275
+6%
Fees to Service Providers
$65,609
$49,330
-25%
Advertising & Promotion
$34,562
$27,454
-21%
Offices, Occupancy & IT
$40,961
$45,025
+10%
Interest
$48
$698
+1354%
Depreciation
$286
$171
-40%
Other
$91,019
$134,259
+48%
Total Expenses
$418,928
$454,212
+8%
Net income
2023
2024
Change
Net income
+$201,671
-$10,528
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$335,142
$363,369
+8%
Admin
$83,786
$90,843
+8%
Fundraising
$0
$0
-
Total Expenses
$418,928
$454,212
+8%