Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,872
Program Services
89%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,078
Fees to Service Providers
50%
Other
48%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400
$674
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$352,049
$355,089
+1%
Membership Dues
$0
$0
-
Investments
$38,112
$41,109
+8%
Other
-$28,632
$0
-100%
Total Revenues
$361,929
$396,872
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,982
$166,510
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,510
$5,492
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,963
$161,076
+4%
Total Expenses
$321,455
$333,078
+4%
Net income
2023
2024
Change
Net income
+$40,474
+$63,794
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$242,696
$257,778
+6%
Admin
$78,759
$75,300
-4%
Fundraising
$0
$0
-
Total Expenses
$321,455
$333,078
+4%