Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,199
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,568
Offices, Occupancy & IT
65%
Fees to Service Providers
18%
Depreciation
15%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,031
$244,368
+11%
Membership Dues
$0
$0
-
Investments
$2,081
$3,623
+74%
Other
$4,036
$1,208
-70%
Total Revenues
$227,148
$249,199
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,686
$32,763
+23%
Advertising & Promotion
$426
$273
-36%
Offices, Occupancy & IT
$85,924
$118,439
+38%
Interest
$0
$0
-
Depreciation
$21,899
$27,353
+25%
Other
$8,021
$3,740
-53%
Total Expenses
$142,956
$182,568
+28%
Net income
2023
2024
Change
Net income
+$84,192
+$66,631
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$114,431
$147,609
+29%
Admin
$28,525
$34,959
+23%
Fundraising
$0
$0
-
Total Expenses
$142,956
$182,568
+28%