REAL OPTIONS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,043,333
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,819,833
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Advertising & Promotion
10%
Other
5%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,726,397
$1,488,565
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$612,309
-
Program Services
$5,510
$2,695
-51%
Membership Dues
$0
$0
-
Investments
$15,260
$11,536
-24%
Other
$1,344
-$71,772
-5440%
Total Revenues
$1,748,511
$2,043,333
+17%
Expenses
2023
2024
Change
Grants
$46,620
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,046,640
$1,173,324
+12%
Fees to Service Providers
$11,050
$34,517
+212%
Advertising & Promotion
$195,294
$183,685
-6%
Offices, Occupancy & IT
$263,640
$261,477
-1%
Interest
$0
$0
-
Depreciation
$73,437
$72,089
-2%
Other
$200,060
$94,741
-53%
Total Expenses
$1,836,741
$1,819,833
-1%
Net income
2023
2024
Change
Net income
-$88,230
+$223,500
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$1,356,918
$1,365,734
+1%
Admin
$133,158
$148,254
+11%
Fundraising
$346,665
$305,845
-12%
Total Expenses
$1,836,741
$1,819,833
-1%
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