Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$664,796
Program Services
83%
Other
13%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,937
Other
68%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
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
$553,135
$550,032
-1%
Membership Dues
$0
$0
-
Investments
$12,784
$29,258
+129%
Other
$88,097
$85,506
-3%
Total Revenues
$654,016
$664,796
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,674
$120,724
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,879
$40,381
+13%
Interest
$0
$0
-
Depreciation
$11,319
$0
-100%
Other
$300,240
$345,832
+15%
Total Expenses
$440,112
$506,937
+15%
Net income
2023
2024
Change
Net income
+$213,904
+$157,859
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$304,911
$345,832
+13%
Admin
$135,201
$161,105
+19%
Fundraising
$0
$0
-
Total Expenses
$440,112
$506,937
+15%