Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,167
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,854
Other
47%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,631
$10,797
+92%
Other
$168,047
$198,370
+18%
Total Revenues
$176,178
$209,167
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,375
$68,108
+7%
Fees to Service Providers
$1,750
$2,100
+20%
Advertising & Promotion
$3,096
$4,399
+42%
Offices, Occupancy & IT
$6,953
$7,301
+5%
Interest
$0
$0
-
Depreciation
$321
$321
+0%
Other
$56,428
$71,625
+27%
Total Expenses
$131,923
$153,854
+17%
Net income
2023
2024
Change
Net income
+$44,255
+$55,313
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$131,923
$153,854
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$131,923
$153,854
+17%