Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,200
Program Services
91%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$160,348
Other
65%
Offices, Occupancy & IT
34%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$533
$857
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,324
$211,337
+60%
Membership Dues
$0
$0
-
Investments
$13,373
$20,006
+50%
Other
$0
$0
-
Total Revenues
$146,230
$232,200
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,830
$1,877
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,849
$54,867
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,258
$103,604
+23%
Total Expenses
$138,937
$160,348
+15%
Net income
2023
2024
Change
Net income
+$7,293
+$71,852
+885%
Functional Expenses
Summary
2023
2024
Change
Program
$129,880
$149,302
+15%
Admin
$9,057
$11,046
+22%
Fundraising
$0
$0
-
Total Expenses
$138,937
$160,348
+15%