Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,525
Other
79%
Investments
12%
Program Services
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$112,066
Other
67%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
8%
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
$24,350
$27,350
+12%
Membership Dues
$0
$0
-
Investments
$16,467
$36,177
+120%
Other
$207,149
$232,998
+12%
Total Revenues
$247,966
$296,525
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,305
$9,250
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,853
$17,338
-8%
Interest
$1,735
$0
-100%
Depreciation
$10,711
$9,994
-7%
Other
$88,082
$75,484
-14%
Total Expenses
$124,686
$112,066
-10%
Net income
2023
2024
Change
Net income
+$123,280
+$184,459
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$0
-
-
Fundraising
$0
-
-
Total Expenses
$124,686
$112,066
-10%