Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,942
Other
66%
Investments
25%
Program Services
8%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,047
Offices, Occupancy & IT
42%
Other
35%
Salaries & Benefits
8%
Grants
6%
Benefits to Members
5%
Fees to Service Providers
4%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$2,456
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,678
$11,877
+78%
Membership Dues
$0
$0
-
Investments
$16,520
$38,650
+134%
Other
$101,191
$103,959
+3%
Total Revenues
$124,389
$156,942
+26%
Expenses
2023
2024
Change
Grants
$3,450
$4,557
+32%
Benefits to Members
$300
$3,350
+1017%
Salaries & Benefits
$7,287
$5,583
-23%
Fees to Service Providers
$2,608
$2,839
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,191
$29,958
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,976
$24,760
+24%
Total Expenses
$83,812
$71,047
-15%
Net income
2023
2024
Change
Net income
+$40,577
+$85,895
+112%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$83,812
$71,047
-15%