Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$266,823
Program Services
90%
Investments
7%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,690
Salaries & Benefits
44%
Other
38%
Depreciation
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,499
$241,413
+51%
Membership Dues
$0
$0
-
Investments
$5,212
$18,726
+259%
Other
$4,099
$6,684
+63%
Total Revenues
$168,810
$266,823
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,522
$48,812
-5%
Fees to Service Providers
$5,350
$5,950
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,540
$160
-98%
Interest
$0
$0
-
Depreciation
$15,691
$14,621
-7%
Other
$39,199
$42,147
+8%
Total Expenses
$119,302
$111,690
-6%
Net income
2023
2024
Change
Net income
+$49,508
+$155,133
+213%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$111,690
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$119,302
$111,690
-6%