Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$503,489
Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$549,351
Other
56%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,060
$484,089
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,950
$19,400
+117%
Total Revenues
$478,010
$503,489
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,388
$136,546
+40%
Fees to Service Providers
$8,788
$11,302
+29%
Advertising & Promotion
$3,135
$27,195
+767%
Offices, Occupancy & IT
$79,830
$66,799
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,839
$307,509
+31%
Total Expenses
$423,980
$549,351
+30%
Net income
2023
2024
Change
Net income
+$54,030
-$45,862
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$423,980
$549,351
+30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$423,980
$549,351
+30%