Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$435,816
Program Services
72%
Investments
18%
Other
7%
Membership Dues
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$345,536
Other
60%
Offices, Occupancy & IT
36%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532
$1,357
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$320,036
$314,773
-2%
Membership Dues
$10,942
$9,183
-16%
Investments
$66,459
$79,069
+19%
Other
-$56,599
$31,434
-156%
Total Revenues
$341,370
$435,816
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,728
$1,620
-41%
Advertising & Promotion
$0
$46
-
Offices, Occupancy & IT
$110,719
$123,409
+11%
Interest
$0
$0
-
Depreciation
$13,489
$12,067
-11%
Other
$197,472
$208,394
+6%
Total Expenses
$324,408
$345,536
+7%
Net income
2023
2024
Change
Net income
+$16,962
+$90,280
+432%
Functional Expenses
Summary
2023
2024
Change
Program
$308,180
$330,436
+7%
Admin
$16,228
$15,100
-7%
Fundraising
$0
$0
-
Total Expenses
$324,408
$345,536
+7%