Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$219,140
Program Services
65%
Other
26%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,246
Salaries & Benefits
48%
Offices, Occupancy & IT
26%
Other
21%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
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
$131,162
$141,959
+8%
Membership Dues
$0
$0
-
Investments
$13,775
$20,062
+46%
Other
$39,812
$57,119
+43%
Total Revenues
$184,749
$219,140
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,400
$106,530
+2%
Fees to Service Providers
$5,869
$8,446
+44%
Advertising & Promotion
$1,095
$3,053
+179%
Offices, Occupancy & IT
$59,677
$57,539
-4%
Interest
$0
$0
-
Depreciation
$236
$236
+0%
Other
$54,906
$46,442
-15%
Total Expenses
$226,183
$222,246
-2%
Net income
2023
2024
Change
Net income
-$41,434
-$3,106
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,183
$222,246
-2%