Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,283
Program Services
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,362
Fees to Service Providers
80%
Other
15%
Offices, Occupancy & IT
5%
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
$89,006
$82,708
-7%
Membership Dues
$0
$0
-
Investments
$24,190
$44,575
+84%
Other
$0
$0
-
Total Revenues
$113,196
$127,283
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,420
$75,857
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,102
$4,686
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,872
$13,819
+7%
Total Expenses
$93,394
$94,362
+1%
Net income
2023
2024
Change
Net income
+$19,802
+$32,921
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$52,457
$54,158
+3%
Admin
$40,937
$40,204
-2%
Fundraising
$0
$0
-
Total Expenses
$93,394
$94,362
+1%