Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$494,788
Program Services
79%
Investments
21%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$442,153
Other
64%
Fees to Service Providers
35%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$367,706
$389,927
+6%
Membership Dues
$0
$0
-
Investments
$88,619
$104,828
+18%
Other
$0
$33
-
Total Revenues
$456,325
$494,788
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,435
$155,044
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,876
$4,502
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$254,554
$282,607
+11%
Total Expenses
$399,865
$442,153
+11%
Net income
2023
2024
Change
Net income
+$56,460
+$52,635
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$323,296
$364,170
+13%
Admin
$76,569
$77,983
+2%
Fundraising
$0
$0
-
Total Expenses
$399,865
$442,153
+11%