Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$285,546
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$299,447
Salaries & Benefits
35%
Offices, Occupancy & IT
27%
Fees to Service Providers
26%
Other
8%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$242,406
$285,062
+18%
Membership Dues
$0
$0
-
Investments
$0
$41
-
Other
$0
$443
-
Total Revenues
$242,428
$285,546
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,110
$106,238
-9%
Fees to Service Providers
$52,115
$78,501
+51%
Advertising & Promotion
$7,583
$8,169
+8%
Offices, Occupancy & IT
$74,400
$81,008
+9%
Interest
$334
$1,823
+446%
Depreciation
$0
$0
-
Other
$1,949
$23,708
+1116%
Total Expenses
$253,491
$299,447
+18%
Net income
2023
2024
Change
Net income
-$11,063
-$13,901
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$225,408
$252,615
+12%
Admin
$28,083
$46,832
+67%
Fundraising
$0
$0
-
Total Expenses
$253,491
$299,447
+18%