Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$81,164
Investments
36%
Program Services
32%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,864
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
12%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,290
$26,290
+4%
Membership Dues
$0
$0
-
Investments
$25,785
$29,128
+13%
Other
$16,709
$25,746
+54%
Total Revenues
$67,784
$81,164
+20%
Expenses
2023
2024
Change
Grants
$1,750
$3,219
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,378
$32,091
+37%
Fees to Service Providers
$1,362
$1,418
+4%
Advertising & Promotion
$1,751
$1,407
-20%
Offices, Occupancy & IT
$6,628
$8,493
+28%
Interest
$0
$0
-
Depreciation
$0
$477
-
Other
$19,819
$21,759
+10%
Total Expenses
$54,688
$68,864
+26%
Net income
2023
2024
Change
Net income
+$13,096
+$12,300
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$54,688
$68,864
+26%