Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$369,127
Other
56%
Investments
23%
Program Services
13%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$197,832
Other
48%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Depreciation
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,372
$29,495
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,985
$48,375
-3%
Membership Dues
$0
$0
-
Investments
$82,042
$85,512
+4%
Other
$150,372
$205,745
+37%
Total Revenues
$322,771
$369,127
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,010
$49,233
+5%
Fees to Service Providers
$4,900
$10,030
+105%
Advertising & Promotion
$229
$398
+74%
Offices, Occupancy & IT
$28,921
$25,024
-13%
Interest
$0
$0
-
Depreciation
$11,338
$17,846
+57%
Other
$108,110
$95,301
-12%
Total Expenses
$200,508
$197,832
-1%
Net income
2023
2024
Change
Net income
+$122,263
+$171,295
+40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$200,508
$197,832
-1%