Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$279,626
Program Services
68%
Investments
23%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$221,733
Fees to Service Providers
74%
Other
23%
Grants
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,800
$190,470
+5%
Membership Dues
$0
$0
-
Investments
$45,117
$65,086
+44%
Other
-$5,341
$24,070
-551%
Total Revenues
$220,576
$279,626
+27%
Expenses
2023
2024
Change
Grants
$1,789
$4,945
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$202,551
$164,290
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,380
$2,053
+49%
Interest
$0
$217
-
Depreciation
$0
$0
-
Other
$48,456
$50,228
+4%
Total Expenses
$254,176
$221,733
-13%
Net income
2023
2024
Change
Net income
-$33,600
+$57,893
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$199,852
$161,844
-19%
Admin
$54,324
$59,889
+10%
Fundraising
$0
$0
-
Total Expenses
$254,176
$221,733
-13%