Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$597,450
Program Services
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,235
Salaries & Benefits
41%
Other
35%
Interest
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$406,784
$463,113
+14%
Membership Dues
$0
$0
-
Investments
$114,064
$134,337
+18%
Other
$0
$0
-
Total Revenues
$520,848
$597,450
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,541
$176,707
-11%
Fees to Service Providers
$25,666
$28,246
+10%
Advertising & Promotion
$253
$426
+68%
Offices, Occupancy & IT
$20,080
$17,372
-13%
Interest
$26,859
$49,653
+85%
Depreciation
$5,918
$9,550
+61%
Other
$131,239
$151,281
+15%
Total Expenses
$407,556
$433,235
+6%
Net income
2023
2024
Change
Net income
+$113,292
+$164,215
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$433,235
-
Fundraising
$0
$0
-
Total Expenses
$407,556
$433,235
+6%