Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$253,879
Program Services
81%
Investments
16%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,322
Other
63%
Salaries & Benefits
34%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,100
$204,575
+1%
Membership Dues
$0
$0
-
Investments
$20,301
$41,861
+106%
Other
-$2,227
$7,443
-434%
Total Revenues
$220,174
$253,879
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,000
$62,000
+0%
Fees to Service Providers
$9,580
$4,848
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,191
$113,474
-6%
Total Expenses
$191,771
$180,322
-6%
Net income
2023
2024
Change
Net income
+$28,403
+$73,557
+159%
Functional Expenses
Summary
2023
2024
Change
Program
$182,191
$175,474
-4%
Admin
$9,580
$4,848
-49%
Fundraising
$0
$0
-
Total Expenses
$191,771
$180,322
-6%