Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$906,641
Program Services
91%
Investments
6%
Membership Dues
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$672,336
Other
70%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$783,052
$829,273
+6%
Membership Dues
$22,111
$24,720
+12%
Investments
$37,422
$52,648
+41%
Other
$0
$0
-
Total Revenues
$842,585
$906,641
+8%
Expenses
2023
2024
Change
Grants
$19,200
$10,416
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,772
$172,899
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,964
$19,608
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$355,726
$469,413
+32%
Total Expenses
$538,662
$672,336
+25%
Net income
2023
2024
Change
Net income
+$303,923
+$234,305
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$337,283
$419,725
+24%
Admin
$201,379
$252,611
+25%
Fundraising
$0
$0
-
Total Expenses
$538,662
$672,336
+25%