Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$712,546
Program Services
89%
Investments
10%
Membership Dues
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$504,575
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$663,126
$633,054
-5%
Membership Dues
$10,000
$10,000
+0%
Investments
$41,622
$68,913
+66%
Other
$11,488
$579
-95%
Total Revenues
$726,236
$712,546
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,648
$364,899
+4%
Fees to Service Providers
$94,665
$33,089
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,171
$60,863
+26%
Interest
$0
$0
-
Depreciation
$2,795
$2,518
-10%
Other
$36,192
$43,206
+19%
Total Expenses
$532,471
$504,575
-5%
Net income
2023
2024
Change
Net income
+$193,765
+$207,971
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$532,471
$504,575
-5%