Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$658,962
Program Services
61%
Investments
20%
Other
18%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$437,293
Other
31%
Offices, Occupancy & IT
28%
Fees to Service Providers
17%
Depreciation
10%
Interest
5%
Advertising & Promotion
5%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$50
$100
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$442,058
$404,959
-8%
Membership Dues
$0
$0
-
Investments
$90,119
$132,883
+47%
Other
$104,580
$121,020
+16%
Total Revenues
$636,807
$658,962
+3%
Expenses
2023
2024
Change
Grants
$13,750
$16,497
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150,927
$74,149
-51%
Advertising & Promotion
$36,944
$20,011
-46%
Offices, Occupancy & IT
$105,773
$122,700
+16%
Interest
$16,122
$22,007
+37%
Depreciation
$43,420
$45,225
+4%
Other
$186,865
$136,704
-27%
Total Expenses
$553,801
$437,293
-21%
Net income
2023
2024
Change
Net income
+$83,006
+$221,669
+167%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$553,801
$437,293
-21%