Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,486,490
Program Services
59%
Other
38%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,510,598
Salaries & Benefits
50%
Advertising & Promotion
24%
Other
21%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
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
$800,597
$872,589
+9%
Membership Dues
$0
$0
-
Investments
$39,499
$47,031
+19%
Other
$436,604
$566,870
+30%
Total Revenues
$1,276,700
$1,486,490
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$701,978
$755,144
+8%
Fees to Service Providers
$7,529
$7,899
+5%
Advertising & Promotion
$90,557
$369,190
+308%
Offices, Occupancy & IT
$60,580
$56,284
-7%
Interest
$0
$0
-
Depreciation
$12,748
$6,562
-49%
Other
$589,366
$315,519
-46%
Total Expenses
$1,462,758
$1,510,598
+3%
Net income
2023
2024
Change
Net income
-$186,058
-$24,108
+87%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,462,758
$1,510,598
+3%