Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,323
Program Services
75%
Other
20%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$598,377
Other
47%
Salaries & Benefits
25%
Advertising & Promotion
22%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,241
$353,190
-6%
Membership Dues
$0
$0
-
Investments
$18,213
$26,633
+46%
Other
$95,429
$93,500
-2%
Total Revenues
$488,883
$473,323
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,173
$150,126
+1%
Fees to Service Providers
$42,723
$30,590
-28%
Advertising & Promotion
$97,123
$132,880
+37%
Offices, Occupancy & IT
$5,512
$3,805
-31%
Interest
$990
$1,327
+34%
Depreciation
$0
$0
-
Other
$247,939
$279,649
+13%
Total Expenses
$543,460
$598,377
+10%
Net income
2023
2024
Change
Net income
-$54,577
-$125,054
-129%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$543,460
$598,377
+10%