Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$174,426
Program Services
81%
Other
11%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,769
Other
84%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,692
$141,126
+20%
Membership Dues
$0
$0
-
Investments
$10,361
$13,942
+35%
Other
$0
$19,358
-
Total Revenues
$128,053
$174,426
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,969
$4,834
+146%
Advertising & Promotion
$1,024
$100
-90%
Offices, Occupancy & IT
$1,412
$8,378
+493%
Interest
$0
$0
-
Depreciation
$7,537
$6,058
-20%
Other
$120,098
$105,399
-12%
Total Expenses
$132,040
$124,769
-6%
Net income
2023
2024
Change
Net income
-$3,987
+$49,657
-1345%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$132,040
$124,769
-6%