Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,224
Program Services
65%
Investments
21%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$157,675
Other
55%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,335
$106,840
-7%
Membership Dues
$0
$0
-
Investments
$24,637
$34,054
+38%
Other
$13,072
$23,330
+78%
Total Revenues
$153,044
$164,224
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,488
$52,116
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,699
$12,105
+3%
Interest
$0
$0
-
Depreciation
$6,063
$6,281
+4%
Other
$79,911
$87,173
+9%
Total Expenses
$150,161
$157,675
+5%
Net income
2023
2024
Change
Net income
+$2,883
+$6,549
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$92,294
$124,814
+35%
Admin
$57,867
$32,861
-43%
Fundraising
$0
$0
-
Total Expenses
$150,161
$157,675
+5%