Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$367,824
Program Services
87%
Investments
9%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$321,232
Other
54%
Fees to Service Providers
43%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,296
$321,103
+5%
Membership Dues
$0
$0
-
Investments
$27,923
$34,500
+24%
Other
$18,287
$12,221
-33%
Total Revenues
$351,506
$367,824
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,573
$138,850
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,214
$9,901
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,458
$172,481
-3%
Total Expenses
$323,245
$321,232
-1%
Net income
2023
2024
Change
Net income
+$28,261
+$46,592
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$262,529
$227,006
-14%
Admin
$60,716
$94,226
+55%
Fundraising
$0
$0
-
Total Expenses
$323,245
$321,232
-1%