Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$344,770
Other
67%
Program Services
20%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$176,707
Other
45%
Salaries & Benefits
34%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,217
$1,548
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,634
$70,378
+6%
Membership Dues
$0
$0
-
Investments
$19,156
$41,600
+117%
Other
$95,727
$231,244
+142%
Total Revenues
$183,734
$344,770
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,822
$59,617
+5%
Fees to Service Providers
$6,281
$16,533
+163%
Advertising & Promotion
$90
$0
-100%
Offices, Occupancy & IT
$10,448
$11,059
+6%
Interest
$0
$0
-
Depreciation
$10,174
$10,174
+0%
Other
$85,163
$79,324
-7%
Total Expenses
$168,978
$176,707
+5%
Net income
2023
2024
Change
Net income
+$14,756
+$168,063
+1039%
Functional Expenses
Summary
2023
2024
Change
Program
$109,072
$100,885
-8%
Admin
$59,906
$75,822
+27%
Fundraising
$0
$0
-
Total Expenses
$168,978
$176,707
+5%