Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,959,401
Program Services
94%
Investments
5%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,173,380
Advertising & Promotion
50%
Other
38%
Salaries & Benefits
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,718,537
$1,842,505
+7%
Membership Dues
$0
$0
-
Investments
$71,944
$92,985
+29%
Other
-$4,914
$23,911
-587%
Total Revenues
$1,785,567
$1,959,401
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,077
$88,135
-36%
Fees to Service Providers
$55,773
$55,874
+0%
Advertising & Promotion
$575,970
$586,455
+2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$859,306
$442,916
-48%
Total Expenses
$1,629,126
$1,173,380
-28%
Net income
2023
2024
Change
Net income
+$156,441
+$786,021
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,629,126
$1,173,380
-28%
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