Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$245,343
Program Services
87%
Other
11%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,447
Other
88%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,250
$212,703
+28%
Membership Dues
$0
$0
-
Investments
$4,973
$5,260
+6%
Other
-$2,136
$27,380
-1382%
Total Revenues
$169,087
$245,343
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,125
$1,256
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,383
$9,628
+3%
Interest
$0
$0
-
Depreciation
$2,069
$12,942
+526%
Other
$150,033
$170,621
+14%
Total Expenses
$163,610
$194,447
+19%
Net income
2023
2024
Change
Net income
+$5,477
+$50,896
+829%
Functional Expenses
Summary
2023
2024
Change
Program
$136,855
$173,782
+27%
Admin
$26,755
$20,665
-23%
Fundraising
$0
$0
-
Total Expenses
$163,610
$194,447
+19%