Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$265,236
Program Services
68%
Investments
24%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,545
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Depreciation
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$131,420
$181,166
+38%
Membership Dues
$0
$0
-
Investments
$28,342
$64,837
+129%
Other
$19,838
$19,233
-3%
Total Revenues
$179,600
$265,236
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,339
$130,789
-17%
Fees to Service Providers
$23,299
$19,928
-14%
Advertising & Promotion
$1,156
$4,727
+309%
Offices, Occupancy & IT
$35,843
$48,952
+37%
Interest
$104
$0
-100%
Depreciation
$18,165
$18,559
+2%
Other
$70,751
$70,590
0%
Total Expenses
$307,657
$293,545
-5%
Net income
2023
2024
Change
Net income
-$128,057
-$28,309
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$307,657
$293,545
-5%