Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,227,730
Program Services
98%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,799,212
Other
75%
Salaries & Benefits
9%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
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
$239,260
$70,436
-71%
Program Services
$2,420,334
$3,157,294
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,659,594
$3,227,730
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,928
$248,989
+37%
Fees to Service Providers
$2,497
$11,532
+362%
Advertising & Promotion
$75,494
$213,471
+183%
Offices, Occupancy & IT
$327,936
$205,640
-37%
Interest
$0
$0
-
Depreciation
$0
$8,148
-
Other
$2,100,153
$2,111,432
+1%
Total Expenses
$2,688,008
$2,799,212
+4%
Net income
2023
2024
Change
Net income
-$28,414
+$428,518
-1608%
Functional Expenses
Summary
2023
2024
Change
Program
$2,436,449
$2,632,256
+8%
Admin
$224,698
$166,946
-26%
Fundraising
$26,861
$10
-100%
Total Expenses
$2,688,008
$2,799,212
+4%