Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,081
Program Services
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$332,644
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$398,376
$379,331
-5%
Membership Dues
$0
$0
-
Investments
$90,379
$155,750
+72%
Other
$0
$0
-
Total Revenues
$488,755
$535,081
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,850
$674
-76%
Salaries & Benefits
$200,086
$206,815
+3%
Fees to Service Providers
$10,040
$10,350
+3%
Advertising & Promotion
$8,576
$1,111
-87%
Offices, Occupancy & IT
$15,545
$15,585
+0%
Interest
$0
$0
-
Depreciation
$9,659
$9,659
+0%
Other
$83,544
$88,450
+6%
Total Expenses
$330,300
$332,644
+1%
Net income
2023
2024
Change
Net income
+$158,455
+$202,437
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$330,300
$332,644
+1%