Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$434,988
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$322,257
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
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
$250,115
$388,542
+55%
Membership Dues
$0
$0
-
Investments
$2,104
$1,693
-20%
Other
$45,965
$44,753
-3%
Total Revenues
$298,184
$434,988
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,264
$179,764
+11%
Fees to Service Providers
$10,094
$6,126
-39%
Advertising & Promotion
$7,279
$8,496
+17%
Offices, Occupancy & IT
$52,249
$44,680
-14%
Interest
$0
$0
-
Depreciation
$5,164
$6,933
+34%
Other
$77,603
$76,258
-2%
Total Expenses
$314,653
$322,257
+2%
Net income
2023
2024
Change
Net income
-$16,469
+$112,731
-785%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,653
$322,257
+2%