Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$694,556
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$505,167
Other
46%
Salaries & Benefits
30%
Fees to Service Providers
13%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
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
$679,630
$639,476
-6%
Membership Dues
$0
$0
-
Investments
$20,524
$33,080
+61%
Other
$22,000
$22,000
+0%
Total Revenues
$722,154
$694,556
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,092
$152,977
+18%
Fees to Service Providers
$60,462
$64,684
+7%
Advertising & Promotion
$36,841
$31,947
-13%
Offices, Occupancy & IT
$23,730
$22,311
-6%
Interest
$0
$0
-
Depreciation
$976
$1,005
+3%
Other
$314,676
$232,243
-26%
Total Expenses
$566,777
$505,167
-11%
Net income
2023
2024
Change
Net income
+$155,377
+$189,389
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$350,813
$263,571
-25%
Admin
$215,964
$241,596
+12%
Fundraising
$0
$0
-
Total Expenses
$566,777
$505,167
-11%