Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,621
Program Services
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,719
Other
67%
Depreciation
30%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,693
$479,580
+3%
Membership Dues
$0
$0
-
Investments
$23,059
$74,041
+221%
Other
$0
$0
-
Total Revenues
$486,752
$553,621
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,153
$6,895
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,781
$4,559
+64%
Interest
$442
$0
-100%
Depreciation
$122,797
$108,038
-12%
Other
$272,516
$244,227
-10%
Total Expenses
$412,689
$363,719
-12%
Net income
2023
2024
Change
Net income
+$74,063
+$189,902
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$122,284
$137,588
+13%
Admin
$167,608
$118,093
-30%
Fundraising
$0
$0
-
Total Expenses
$412,689
$363,719
-12%