Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$200,176
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,095
Other
37%
Depreciation
27%
Offices, Occupancy & IT
22%
Fees to Service Providers
9%
Interest
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$186,647
$185,511
-1%
Membership Dues
$0
$0
-
Investments
$13,252
$14,665
+11%
Other
$0
$0
-
Total Revenues
$199,899
$200,176
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,145
$14,092
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,102
$34,666
+8%
Interest
$8,359
$8,215
-2%
Depreciation
$45,519
$43,084
-5%
Other
$40,553
$58,038
+43%
Total Expenses
$139,678
$158,095
+13%
Net income
2023
2024
Change
Net income
+$60,221
+$42,081
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$126,533
$146,301
+16%
Admin
$13,145
$11,794
-10%
Fundraising
$0
$0
-
Total Expenses
$139,678
$158,095
+13%