Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,703
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$118,104
Offices, Occupancy & IT
45%
Other
36%
Fees to Service Providers
11%
Salaries & Benefits
6%
Depreciation
2%
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
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,867
$33,804
+6%
Other
$132,551
$100,899
-24%
Total Revenues
$164,418
$134,703
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,574
$7,079
+98%
Fees to Service Providers
$9,518
$13,151
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,861
$53,205
+3%
Interest
$0
$0
-
Depreciation
$1,614
$2,549
+58%
Other
$50,064
$42,120
-16%
Total Expenses
$116,631
$118,104
+1%
Net income
2023
2024
Change
Net income
+$47,787
+$16,599
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$99,163
$97,118
-2%
Admin
$17,468
$20,986
+20%
Fundraising
$0
$0
-
Total Expenses
$116,631
$118,104
+1%