Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,253
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$501,925
Other
56%
Salaries & Benefits
25%
Advertising & Promotion
12%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$549,194
$547,270
0%
Membership Dues
$0
$0
-
Investments
$28,029
$38,983
+39%
Other
$0
$0
-
Total Revenues
$577,223
$586,253
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,104
$127,381
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$61,045
$59,435
-3%
Offices, Occupancy & IT
$40,430
$31,761
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,788
$283,348
+11%
Total Expenses
$483,367
$501,925
+4%
Net income
2023
2024
Change
Net income
+$93,856
+$84,328
-10%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$483,367
$501,925
+4%