Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$448,327
Program Services
64%
Investments
23%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,891
Other
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
7%
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
$247,432
$287,610
+16%
Membership Dues
$0
$0
-
Investments
$105,224
$105,261
+0%
Other
$53,794
$55,456
+3%
Total Revenues
$406,450
$448,327
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,370
$31,250
+14%
Advertising & Promotion
$36,555
$5,500
-85%
Offices, Occupancy & IT
$43,683
$43,967
+1%
Interest
$0
$0
-
Depreciation
$23,701
$24,491
+3%
Other
$231,004
$266,683
+15%
Total Expenses
$362,313
$371,891
+3%
Net income
2023
2024
Change
Net income
+$44,137
+$76,436
+73%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$362,313
$371,891
+3%