Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$113,884
Program Services
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,484
Other
36%
Fees to Service Providers
34%
Depreciation
13%
Offices, Occupancy & IT
12%
Salaries & Benefits
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,150
$90,958
+19%
Membership Dues
$0
$0
-
Investments
$9,506
$22,926
+141%
Other
$0
$0
-
Total Revenues
$85,656
$113,884
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,872
$4,208
+9%
Fees to Service Providers
$31,514
$34,563
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,618
$12,674
+32%
Interest
$0
$0
-
Depreciation
$13,343
$13,343
+0%
Other
$14,947
$36,696
+146%
Total Expenses
$73,294
$101,484
+38%
Net income
2023
2024
Change
Net income
+$12,362
+$12,400
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$45,481
$62,336
+37%
Admin
$27,813
$39,148
+41%
Fundraising
$0
$0
-
Total Expenses
$73,294
$101,484
+38%