Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$502,890
Program Services
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,812
Other
57%
Fees to Service Providers
39%
Offices, Occupancy & IT
4%
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
$433,936
$458,582
+6%
Membership Dues
$0
$0
-
Investments
$15,761
$44,308
+181%
Other
$0
$0
-
Total Revenues
$449,697
$502,890
+12%
Expenses
2023
2024
Change
Grants
$1,607
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,687
$151,261
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,445
$16,014
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,413
$220,537
+7%
Total Expenses
$378,152
$387,812
+3%
Net income
2023
2024
Change
Net income
+$71,545
+$115,078
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$339,939
$354,451
+4%
Admin
$38,213
$33,361
-13%
Fundraising
$0
$0
-
Total Expenses
$378,152
$387,812
+3%