Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$677,602
Program Services
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$516,231
Offices, Occupancy & IT
39%
Depreciation
32%
Other
16%
Interest
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,792
$353,669
-8%
Membership Dues
$0
$0
-
Investments
$209,948
$323,933
+54%
Other
$0
$0
-
Total Revenues
$595,740
$677,602
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,629
$7,895
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,981
$200,635
+23%
Interest
$59,791
$60,481
+1%
Depreciation
$159,546
$165,489
+4%
Other
$51,353
$81,731
+59%
Total Expenses
$453,300
$516,231
+14%
Net income
2023
2024
Change
Net income
+$142,440
+$161,371
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$222,772
$261,116
+17%
Admin
$230,528
$255,115
+11%
Fundraising
$0
$0
-
Total Expenses
$453,300
$516,231
+14%