Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,302
Program Services
74%
Investments
24%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$138,527
Depreciation
49%
Other
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$330,560
$330,310
0%
Membership Dues
$0
$0
-
Investments
$69,904
$105,480
+51%
Other
$0
$10,512
-
Total Revenues
$400,464
$446,302
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,104
$4,948
-46%
Advertising & Promotion
$12,058
$4,032
-67%
Offices, Occupancy & IT
$66,301
$20,350
-69%
Interest
$0
$0
-
Depreciation
$67,316
$68,394
+2%
Other
$34,160
$40,803
+19%
Total Expenses
$188,939
$138,527
-27%
Net income
2023
2024
Change
Net income
+$211,525
+$307,775
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$188,939
$138,527
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$188,939
$138,527
-27%