Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,360
Program Services
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,356
Other
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
19%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$77,080
$85,808
+11%
Membership Dues
$0
$0
-
Investments
$21,335
$28,552
+34%
Other
$0
$0
-
Total Revenues
$98,415
$114,360
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,014
$28,262
-3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,616
$13,439
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,668
$30,655
+24%
Total Expenses
$69,298
$72,356
+4%
Net income
2023
2024
Change
Net income
+$29,117
+$42,004
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$69,298
$72,356
+4%