Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,676,470
Program Services
76%
Investments
24%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,256,059
Fees to Service Providers
42%
Other
39%
Offices, Occupancy & IT
19%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,798,876
$2,026,140
+13%
Membership Dues
$0
$0
-
Investments
$434,438
$647,451
+49%
Other
$554
$2,879
+420%
Total Revenues
$2,233,868
$2,676,470
+20%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$765,125
$940,399
+23%
Advertising & Promotion
$12,045
$14,398
+20%
Offices, Occupancy & IT
$404,329
$422,247
+4%
Interest
$636
$0
-100%
Depreciation
$758
$0
-100%
Other
$599,109
$877,015
+46%
Total Expenses
$1,784,002
$2,256,059
+26%
Net income
2023
2024
Change
Net income
+$449,866
+$420,411
-7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,784,002
$2,256,059
+26%