Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$330,044
Program Services
90%
Investments
8%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$348,975
Offices, Occupancy & IT
46%
Fees to Service Providers
25%
Depreciation
15%
Other
14%
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
$282,130
$295,709
+5%
Membership Dues
$0
$0
-
Investments
$7,574
$27,648
+265%
Other
$1,180
$6,687
+467%
Total Revenues
$290,884
$330,044
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,878
$86,060
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,740
$160,517
+24%
Interest
$0
$0
-
Depreciation
$53,752
$53,758
+0%
Other
$33,282
$48,640
+46%
Total Expenses
$288,652
$348,975
+21%
Net income
2023
2024
Change
Net income
+$2,232
-$18,931
-948%
Functional Expenses
Summary
2023
2024
Change
Program
$254,105
$312,606
+23%
Admin
$34,547
$36,369
+5%
Fundraising
$0
$0
-
Total Expenses
$288,652
$348,975
+21%