Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$401,308
Program Services
68%
Other
19%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,583
Other
84%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$283,941
$273,940
-4%
Membership Dues
$0
$0
-
Investments
$49,158
$50,929
+4%
Other
$42,429
$76,439
+80%
Total Revenues
$375,528
$401,308
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,694
$6,541
-87%
Advertising & Promotion
$0
$2,593
-
Offices, Occupancy & IT
$26,188
$26,577
+1%
Interest
$0
$0
-
Depreciation
$11,252
$10,716
-5%
Other
$197,955
$249,156
+26%
Total Expenses
$287,089
$295,583
+3%
Net income
2023
2024
Change
Net income
+$88,439
+$105,725
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,089
$295,583
+3%