Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,990
Program Services
67%
Investments
32%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$200,939
Other
80%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
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
$115,542
$114,180
-1%
Membership Dues
$0
$0
-
Investments
$34,570
$53,738
+55%
Other
$3,513
$2,072
-41%
Total Revenues
$153,625
$169,990
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,852
$32,766
0%
Fees to Service Providers
$1,180
$900
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,819
$7,335
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,752
$159,938
+283%
Total Expenses
$82,603
$200,939
+143%
Net income
2023
2024
Change
Net income
+$71,022
-$30,949
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$62,306
$80,853
+30%
Admin
$20,297
$120,086
+492%
Fundraising
$0
$0
-
Total Expenses
$82,603
$200,939
+143%