Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$447,110
Program Services
60%
Investments
24%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,883
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,834
$268,137
+4%
Membership Dues
$0
$0
-
Investments
$91,840
$105,133
+14%
Other
-$71,686
$73,840
-203%
Total Revenues
$278,988
$447,110
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,186
$296,164
+24%
Fees to Service Providers
$35,308
$36,679
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,561
$20,510
0%
Interest
$0
$0
-
Depreciation
$16,637
$23,174
+39%
Other
$141,072
$106,356
-25%
Total Expenses
$451,764
$482,883
+7%
Net income
2023
2024
Change
Net income
-$172,776
-$35,773
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$389,040
$424,798
+9%
Admin
$62,724
$58,085
-7%
Fundraising
$0
$0
-
Total Expenses
$451,764
$482,883
+7%