Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$766,792
Program Services
65%
Investments
35%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$613,824
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
21%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,831
$496,580
+17%
Membership Dues
$0
$0
-
Investments
$183,212
$267,422
+46%
Other
$2,427
$2,790
+15%
Total Revenues
$624,470
$766,792
+23%
Expenses
2023
2024
Change
Grants
$0
$2,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,926
$300,314
+7%
Fees to Service Providers
$8,735
$8,952
+2%
Advertising & Promotion
$1,403
$4,875
+247%
Offices, Occupancy & IT
$113,695
$128,824
+13%
Interest
$641
$651
+2%
Depreciation
$12,022
$14,779
+23%
Other
$96,377
$153,429
+59%
Total Expenses
$513,799
$613,824
+19%
Net income
2023
2024
Change
Net income
+$110,671
+$152,968
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$513,799
$613,824
+19%
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