Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,035,489
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,258,231
Other
42%
Salaries & Benefits
27%
Advertising & Promotion
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,115,999
$1,026,434
-8%
Membership Dues
$0
$0
-
Investments
$326
$7,566
+2221%
Other
$1,190
$1,489
+25%
Total Revenues
$1,117,515
$1,035,489
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,950
$334,030
+36%
Fees to Service Providers
$50,725
$69,698
+37%
Advertising & Promotion
$192,418
$163,598
-15%
Offices, Occupancy & IT
$54,598
$132,575
+143%
Interest
$133
$2
-98%
Depreciation
$30,664
$29,444
-4%
Other
$628,074
$528,884
-16%
Total Expenses
$1,202,562
$1,258,231
+5%
Net income
2023
2024
Change
Net income
-$85,047
-$222,742
-162%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,202,562
$1,258,231
+5%