Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,240
Program Services
69%
Investments
24%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,259
Depreciation
37%
Fees to Service Providers
27%
Offices, Occupancy & IT
19%
Other
17%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$144,311
$164,273
+14%
Membership Dues
$0
$0
-
Investments
$39,304
$56,299
+43%
Other
$19,640
$17,668
-10%
Total Revenues
$203,255
$238,240
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,491
$52,657
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,577
$36,070
-11%
Interest
$14,579
$0
-100%
Depreciation
$67,296
$72,287
+7%
Other
$19,824
$33,245
+68%
Total Expenses
$211,767
$194,259
-8%
Net income
2023
2024
Change
Net income
-$8,512
+$43,981
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$149,565
$138,561
-7%
Admin
$62,202
$55,698
-10%
Fundraising
$0
$0
-
Total Expenses
$211,767
$194,259
-8%