Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$598,813
Program Services
70%
Investments
26%
Other
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,324
Other
70%
Depreciation
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,710
$3,365
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$404,206
$418,454
+4%
Membership Dues
$0
$0
-
Investments
$75,896
$155,676
+105%
Other
-$942
$21,318
-2363%
Total Revenues
$481,870
$598,813
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,025
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,455
$5,394
+56%
Interest
$0
$0
-
Depreciation
$40,697
$42,438
+4%
Other
$119,078
$117,467
-1%
Total Expenses
$164,730
$167,324
+2%
Net income
2023
2024
Change
Net income
+$317,140
+$431,489
+36%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$164,730
$167,324
+2%