Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$319,618
Program Services
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$220,362
Fees to Service Providers
80%
Other
14%
Offices, Occupancy & IT
6%
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
$241,514
$296,778
+23%
Membership Dues
$0
$0
-
Investments
$13,335
$22,840
+71%
Other
$0
$0
-
Total Revenues
$254,849
$319,618
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,650
$176,347
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,990
$12,651
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,679
$31,364
-1%
Total Expenses
$186,319
$220,362
+18%
Net income
2023
2024
Change
Net income
+$68,530
+$99,256
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$183,335
$219,576
+20%
Admin
$2,984
$786
-74%
Fundraising
$0
$0
-
Total Expenses
$186,319
$220,362
+18%
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