Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$358,803
Program Services
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,043
Fees to Service Providers
90%
Other
7%
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
$231,307
$297,716
+29%
Membership Dues
$0
$0
-
Investments
$57,940
$61,087
+5%
Other
$0
$0
-
Total Revenues
$289,247
$358,803
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,000
$244,000
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,138
$7,875
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,997
$19,168
+1%
Total Expenses
$226,135
$271,043
+20%
Net income
2023
2024
Change
Net income
+$63,112
+$87,760
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$215,529
$259,259
+20%
Admin
$10,606
$11,784
+11%
Fundraising
$0
$0
-
Total Expenses
$226,135
$271,043
+20%