Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$214,533
Other
35%
Investments
35%
Program Services
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,912
Salaries & Benefits
66%
Other
15%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,951
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,810
$64,890
-29%
Membership Dues
$0
$0
-
Investments
$48,028
$74,250
+55%
Other
$71,537
$75,393
+5%
Total Revenues
$215,326
$214,533
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,638
$114,749
+4%
Fees to Service Providers
$1,191
$10,317
+766%
Advertising & Promotion
$279
$139
-50%
Offices, Occupancy & IT
$9,242
$7,588
-18%
Interest
$0
$0
-
Depreciation
$35,069
$14,690
-58%
Other
$21,426
$26,429
+23%
Total Expenses
$177,845
$173,912
-2%
Net income
2023
2024
Change
Net income
+$37,481
+$40,621
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$171,845
$167,318
-3%
Admin
$6,000
$6,594
+10%
Fundraising
$0
$0
-
Total Expenses
$177,845
$173,912
-2%