Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,638
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,107
Other
94%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$179,712
$212,429
+18%
Membership Dues
$0
$0
-
Investments
$4,076
$10,209
+150%
Other
$0
$0
-
Total Revenues
$183,788
$222,638
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$525
$525
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$871
$2,239
+157%
Interest
$0
$0
-
Depreciation
$21,367
$7,675
-64%
Other
$139,881
$174,668
+25%
Total Expenses
$162,644
$185,107
+14%
Net income
2023
2024
Change
Net income
+$21,144
+$37,531
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$158,736
$181,286
+14%
Admin
$3,908
$3,821
-2%
Fundraising
$0
$0
-
Total Expenses
$162,644
$185,107
+14%